|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,442,000 | $13,754 | ||||
| Revenue by Source | ||||||
| Federal: | $3,334,000 | $1,458 | 11% | |||
| Local: | $14,839,000 | $6,491 | 47% | |||
| State: | $13,269,000 | $5,804 | 42% | |||
| Total Expenditures: | $28,820,000 | $12,607 | ||||
| Total Current Expenditures: | $26,025,000 | $11,385 | ||||
| Instructional Expenditures: | $15,664,000 | $6,852 | 60% | |||
| Student and Staff Support: | $3,210,000 | $1,404 | 12% | |||
| Administration: | $2,837,000 | $1,241 | 11% | |||
| Operations, Food Service, other: | $4,314,000 | $1,887 | 17% | |||
| Total Capital Outlay: | $1,098,000 | $480 | ||||
| Construction: | $538,000 | $235 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $4 | ||||
| Interest on Debt: | $816,000 | $357 | ||||