|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,506,000 | $13,344 | ||||
| Revenue by Source | ||||||
| Federal: | $3,597,000 | $1,524 | 11% | |||
| Local: | $8,013,000 | $3,394 | 25% | |||
| State: | $19,896,000 | $8,427 | 63% | |||
| Total Expenditures: | $32,480,000 | $13,757 | ||||
| Total Current Expenditures: | $24,178,000 | $10,241 | ||||
| Instructional Expenditures: | $12,492,000 | $5,291 | 52% | |||
| Student and Staff Support: | $3,193,000 | $1,352 | 13% | |||
| Administration: | $3,541,000 | $1,500 | 15% | |||
| Operations, Food Service, other: | $4,952,000 | $2,097 | 20% | |||
| Total Capital Outlay: | $7,061,000 | $2,991 | ||||
| Construction: | $6,479,000 | $2,744 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $52 | ||||
| Interest on Debt: | $974,000 | $413 | ||||