|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,391,000 | $18,088 | ||||
| Revenue by Source | ||||||
| Federal: | $2,220,000 | $1,203 | 7% | |||
| Local: | $10,517,000 | $5,697 | 31% | |||
| State: | $20,654,000 | $11,189 | 62% | |||
| Total Expenditures: | $29,822,000 | $16,155 | ||||
| Total Current Expenditures: | $24,448,000 | $13,244 | ||||
| Instructional Expenditures: | $14,475,000 | $7,841 | 59% | |||
| Student and Staff Support: | $2,892,000 | $1,567 | 12% | |||
| Administration: | $3,009,000 | $1,630 | 12% | |||
| Operations, Food Service, other: | $4,072,000 | $2,206 | 17% | |||
| Total Capital Outlay: | $2,468,000 | $1,337 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $913,000 | $495 | ||||
| Interest on Debt: | $1,184,000 | $641 | ||||