|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,435,000 | $12,820 | ||||
| Revenue by Source | ||||||
| Federal: | $3,793,000 | $1,772 | 14% | |||
| Local: | $9,250,000 | $4,322 | 34% | |||
| State: | $14,392,000 | $6,725 | 52% | |||
| Total Expenditures: | $29,258,000 | $13,672 | ||||
| Total Current Expenditures: | $20,095,000 | $9,390 | ||||
| Instructional Expenditures: | $11,336,000 | $5,297 | 56% | |||
| Student and Staff Support: | $1,933,000 | $903 | 10% | |||
| Administration: | $2,897,000 | $1,354 | 14% | |||
| Operations, Food Service, other: | $3,929,000 | $1,836 | 20% | |||
| Total Capital Outlay: | $7,964,000 | $3,721 | ||||
| Construction: | $7,336,000 | $3,428 | ||||
| Total Non El-Sec Education & Other: | $154,000 | $72 | ||||
| Interest on Debt: | $631,000 | $295 | ||||