|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,351,000 | $14,062 | ||||
| Revenue by Source | ||||||
| Federal: | $7,038,000 | $2,723 | 19% | |||
| Local: | $11,499,000 | $4,448 | 32% | |||
| State: | $17,814,000 | $6,891 | 49% | |||
| Total Expenditures: | $31,383,000 | $12,140 | ||||
| Total Current Expenditures: | $29,222,000 | $11,304 | ||||
| Instructional Expenditures: | $17,479,000 | $6,762 | 60% | |||
| Student and Staff Support: | $2,261,000 | $875 | 8% | |||
| Administration: | $4,016,000 | $1,554 | 14% | |||
| Operations, Food Service, other: | $5,466,000 | $2,115 | 19% | |||
| Total Capital Outlay: | $1,309,000 | $506 | ||||
| Construction: | $1,023,000 | $396 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $852,000 | $330 | ||||