|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,297,000 | $12,766 | ||||
| Revenue by Source | ||||||
| Federal: | $5,757,000 | $2,082 | 16% | |||
| Local: | $12,791,000 | $4,626 | 36% | |||
| State: | $16,749,000 | $6,058 | 47% | |||
| Total Expenditures: | $31,990,000 | $11,570 | ||||
| Total Current Expenditures: | $29,168,000 | $10,549 | ||||
| Instructional Expenditures: | $17,485,000 | $6,324 | 60% | |||
| Student and Staff Support: | $3,135,000 | $1,134 | 11% | |||
| Administration: | $3,029,000 | $1,095 | 10% | |||
| Operations, Food Service, other: | $5,519,000 | $1,996 | 19% | |||
| Total Capital Outlay: | $2,586,000 | $935 | ||||
| Construction: | $1,684,000 | $609 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $27 | ||||
| Interest on Debt: | $71,000 | $26 | ||||