|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,195,000 | $17,046 | ||||
| Revenue by Source | ||||||
| Federal: | $6,473,000 | $3,227 | 19% | |||
| Local: | $10,129,000 | $5,049 | 30% | |||
| State: | $17,593,000 | $8,770 | 51% | |||
| Total Expenditures: | $27,862,000 | $13,889 | ||||
| Total Current Expenditures: | $25,931,000 | $12,927 | ||||
| Instructional Expenditures: | $15,109,000 | $7,532 | 58% | |||
| Student and Staff Support: | $1,858,000 | $926 | 7% | |||
| Administration: | $3,807,000 | $1,898 | 15% | |||
| Operations, Food Service, other: | $5,157,000 | $2,571 | 20% | |||
| Total Capital Outlay: | $552,000 | $275 | ||||
| Construction: | $236,000 | $118 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $7 | ||||
| Interest on Debt: | $589,000 | $294 | ||||