|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,299,000 | $16,343 | ||||
| Revenue by Source | ||||||
| Federal: | $2,782,000 | $1,501 | 9% | |||
| Local: | $15,286,000 | $8,245 | 50% | |||
| State: | $12,231,000 | $6,597 | 40% | |||
| Total Expenditures: | $28,915,000 | $15,596 | ||||
| Total Current Expenditures: | $27,010,000 | $14,569 | ||||
| Instructional Expenditures: | $17,596,000 | $9,491 | 65% | |||
| Student and Staff Support: | $2,668,000 | $1,439 | 10% | |||
| Administration: | $2,754,000 | $1,485 | 10% | |||
| Operations, Food Service, other: | $3,992,000 | $2,153 | 15% | |||
| Total Capital Outlay: | $414,000 | $223 | ||||
| Construction: | $177,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $959,000 | $517 | ||||