|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,180,000 | $18,104 | ||||
| Revenue by Source | ||||||
| Federal: | $5,508,000 | $2,917 | 16% | |||
| Local: | $17,771,000 | $9,413 | 52% | |||
| State: | $10,901,000 | $5,774 | 32% | |||
| Total Expenditures: | $28,572,000 | $15,133 | ||||
| Total Current Expenditures: | $25,637,000 | $13,579 | ||||
| Instructional Expenditures: | $15,507,000 | $8,213 | 60% | |||
| Student and Staff Support: | $2,996,000 | $1,587 | 12% | |||
| Administration: | $2,693,000 | $1,426 | 11% | |||
| Operations, Food Service, other: | $4,441,000 | $2,352 | 17% | |||
| Total Capital Outlay: | $595,000 | $315 | ||||
| Construction: | $359,000 | $190 | ||||
| Total Non El-Sec Education & Other: | $109,000 | $58 | ||||
| Interest on Debt: | $1,802,000 | $954 | ||||