|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,620,000 | $12,323 | ||||
| Revenue by Source | ||||||
| Federal: | $3,633,000 | $1,372 | 11% | |||
| Local: | $4,741,000 | $1,791 | 15% | |||
| State: | $24,246,000 | $9,160 | 74% | |||
| Total Expenditures: | $31,215,000 | $11,793 | ||||
| Total Current Expenditures: | $28,904,000 | $10,920 | ||||
| Instructional Expenditures: | $18,004,000 | $6,802 | 62% | |||
| Student and Staff Support: | $1,871,000 | $707 | 6% | |||
| Administration: | $3,768,000 | $1,423 | 13% | |||
| Operations, Food Service, other: | $5,261,000 | $1,988 | 18% | |||
| Total Capital Outlay: | $1,472,000 | $556 | ||||
| Construction: | $135,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $11 | ||||
| Interest on Debt: | $326,000 | $123 | ||||