|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,800,000 | $11,811 | ||||
| Revenue by Source | ||||||
| Federal: | $5,851,000 | $2,319 | 20% | |||
| Local: | $15,100,000 | $5,985 | 51% | |||
| State: | $8,849,000 | $3,507 | 30% | |||
| Total Expenditures: | $27,764,000 | $11,004 | ||||
| Total Current Expenditures: | $26,017,000 | $10,312 | ||||
| Instructional Expenditures: | $15,212,000 | $6,029 | 58% | |||
| Student and Staff Support: | $2,736,000 | $1,084 | 11% | |||
| Administration: | $2,637,000 | $1,045 | 10% | |||
| Operations, Food Service, other: | $5,432,000 | $2,153 | 21% | |||
| Total Capital Outlay: | $1,640,000 | $650 | ||||
| Construction: | $567,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $96,000 | $38 | ||||