|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,484,000 | $14,110 | ||||
| Revenue by Source | ||||||
| Federal: | $6,385,000 | $2,691 | 19% | |||
| Local: | $12,041,000 | $5,074 | 36% | |||
| State: | $15,058,000 | $6,346 | 45% | |||
| Total Expenditures: | $30,784,000 | $12,973 | ||||
| Total Current Expenditures: | $26,087,000 | $10,993 | ||||
| Instructional Expenditures: | $14,504,000 | $6,112 | 56% | |||
| Student and Staff Support: | $2,470,000 | $1,041 | 9% | |||
| Administration: | $3,307,000 | $1,394 | 13% | |||
| Operations, Food Service, other: | $5,806,000 | $2,447 | 22% | |||
| Total Capital Outlay: | $3,002,000 | $1,265 | ||||
| Construction: | $2,385,000 | $1,005 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $19 | ||||
| Interest on Debt: | $1,629,000 | $686 | ||||