|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,793,000 | $23,459 | ||||
| Revenue by Source | ||||||
| Federal: | $11,605,000 | $7,204 | 31% | |||
| Local: | $8,634,000 | $5,359 | 23% | |||
| State: | $17,554,000 | $10,896 | 46% | |||
| Total Expenditures: | $32,514,000 | $20,182 | ||||
| Total Current Expenditures: | $29,682,000 | $18,425 | ||||
| Instructional Expenditures: | $18,775,000 | $11,654 | 63% | |||
| Student and Staff Support: | $2,909,000 | $1,806 | 10% | |||
| Administration: | $3,022,000 | $1,876 | 10% | |||
| Operations, Food Service, other: | $4,976,000 | $3,089 | 17% | |||
| Total Capital Outlay: | $1,210,000 | $751 | ||||
| Construction: | $292,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $536,000 | $333 | ||||
| Interest on Debt: | $252,000 | $156 | ||||