|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,993,000 | $13,967 | ||||
| Revenue by Source | ||||||
| Federal: | $5,917,000 | $2,296 | 16% | |||
| Local: | $14,249,000 | $5,529 | 40% | |||
| State: | $15,827,000 | $6,142 | 44% | |||
| Total Expenditures: | $33,918,000 | $13,162 | ||||
| Total Current Expenditures: | $27,811,000 | $10,792 | ||||
| Instructional Expenditures: | $15,501,000 | $6,015 | 56% | |||
| Student and Staff Support: | $2,667,000 | $1,035 | 10% | |||
| Administration: | $4,199,000 | $1,629 | 15% | |||
| Operations, Food Service, other: | $5,444,000 | $2,113 | 20% | |||
| Total Capital Outlay: | $4,040,000 | $1,568 | ||||
| Construction: | $3,135,000 | $1,217 | ||||
| Total Non El-Sec Education & Other: | $1,467,000 | $569 | ||||
| Interest on Debt: | $420,000 | $163 | ||||