|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,325,000 | $15,912 | ||||
| Revenue by Source | ||||||
| Federal: | $1,800,000 | $977 | 6% | |||
| Local: | $9,480,000 | $5,144 | 32% | |||
| State: | $18,045,000 | $9,791 | 62% | |||
| Total Expenditures: | $25,303,000 | $13,729 | ||||
| Total Current Expenditures: | $20,918,000 | $11,350 | ||||
| Instructional Expenditures: | $12,207,000 | $6,623 | 58% | |||
| Student and Staff Support: | $2,407,000 | $1,306 | 12% | |||
| Administration: | $2,651,000 | $1,438 | 13% | |||
| Operations, Food Service, other: | $3,653,000 | $1,982 | 17% | |||
| Total Capital Outlay: | $1,564,000 | $849 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $824,000 | $447 | ||||
| Interest on Debt: | $1,309,000 | $710 | ||||