|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,746,000 | $15,359 | ||||
| Revenue by Source | ||||||
| Federal: | $4,250,000 | $1,993 | 13% | |||
| Local: | $9,940,000 | $4,662 | 30% | |||
| State: | $18,556,000 | $8,704 | 57% | |||
| Total Expenditures: | $33,216,000 | $15,580 | ||||
| Total Current Expenditures: | $30,546,000 | $14,327 | ||||
| Instructional Expenditures: | $16,987,000 | $7,968 | 56% | |||
| Student and Staff Support: | $4,291,000 | $2,013 | 14% | |||
| Administration: | $3,303,000 | $1,549 | 11% | |||
| Operations, Food Service, other: | $5,965,000 | $2,798 | 20% | |||
| Total Capital Outlay: | $2,078,000 | $975 | ||||
| Construction: | $1,819,000 | $853 | ||||
| Total Non El-Sec Education & Other: | $187,000 | $88 | ||||
| Interest on Debt: | $405,000 | $190 | ||||