|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,033,000 | $20,879 | ||||
| Revenue by Source | ||||||
| Federal: | $8,920,000 | $5,472 | 26% | |||
| Local: | $8,716,000 | $5,347 | 26% | |||
| State: | $16,397,000 | $10,060 | 48% | |||
| Total Expenditures: | $34,118,000 | $20,931 | ||||
| Total Current Expenditures: | $30,313,000 | $18,597 | ||||
| Instructional Expenditures: | $18,399,000 | $11,288 | 61% | |||
| Student and Staff Support: | $3,083,000 | $1,891 | 10% | |||
| Administration: | $3,450,000 | $2,117 | 11% | |||
| Operations, Food Service, other: | $5,381,000 | $3,301 | 18% | |||
| Total Capital Outlay: | $1,754,000 | $1,076 | ||||
| Construction: | $1,163,000 | $713 | ||||
| Total Non El-Sec Education & Other: | $744,000 | $456 | ||||
| Interest on Debt: | $181,000 | $111 | ||||