|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,997,000 | $16,392 | ||||
| Revenue by Source | ||||||
| Federal: | $1,593,000 | $870 | 5% | |||
| Local: | $10,599,000 | $5,792 | 35% | |||
| State: | $17,805,000 | $9,730 | 59% | |||
| Total Expenditures: | $29,154,000 | $15,931 | ||||
| Total Current Expenditures: | $24,173,000 | $13,209 | ||||
| Instructional Expenditures: | $15,010,000 | $8,202 | 62% | |||
| Student and Staff Support: | $1,795,000 | $981 | 7% | |||
| Administration: | $3,125,000 | $1,708 | 13% | |||
| Operations, Food Service, other: | $4,243,000 | $2,319 | 18% | |||
| Total Capital Outlay: | $2,166,000 | $1,184 | ||||
| Construction: | $1,259,000 | $688 | ||||
| Total Non El-Sec Education & Other: | $1,640,000 | $896 | ||||
| Interest on Debt: | $805,000 | $440 | ||||