|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,312,000 | $12,266 | ||||
| Revenue by Source | ||||||
| Federal: | $2,175,000 | $1,313 | 11% | |||
| Local: | $10,316,000 | $6,229 | 51% | |||
| State: | $7,821,000 | $4,723 | 39% | |||
| Total Expenditures: | $31,250,000 | $18,871 | ||||
| Total Current Expenditures: | $16,035,000 | $9,683 | ||||
| Instructional Expenditures: | $8,797,000 | $5,312 | 55% | |||
| Student and Staff Support: | $1,608,000 | $971 | 10% | |||
| Administration: | $2,878,000 | $1,738 | 18% | |||
| Operations, Food Service, other: | $2,752,000 | $1,662 | 17% | |||
| Total Capital Outlay: | $12,198,000 | $7,366 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,010,000 | $1,818 | ||||