|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,785,000 | $15,198 | ||||
| Revenue by Source | ||||||
| Federal: | $3,677,000 | $1,654 | 11% | |||
| Local: | $11,842,000 | $5,327 | 35% | |||
| State: | $18,266,000 | $8,217 | 54% | |||
| Total Expenditures: | $28,548,000 | $12,842 | ||||
| Total Current Expenditures: | $26,499,000 | $11,920 | ||||
| Instructional Expenditures: | $15,301,000 | $6,883 | 58% | |||
| Student and Staff Support: | $3,100,000 | $1,395 | 12% | |||
| Administration: | $3,121,000 | $1,404 | 12% | |||
| Operations, Food Service, other: | $4,977,000 | $2,239 | 19% | |||
| Total Capital Outlay: | $612,000 | $275 | ||||
| Construction: | $367,000 | $165 | ||||
| Total Non El-Sec Education & Other: | $1,043,000 | $469 | ||||
| Interest on Debt: | $250,000 | $112 | ||||