|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,353,000 | $26,752 | ||||
| Revenue by Source | ||||||
| Federal: | $4,861,000 | $4,148 | 16% | |||
| Local: | $8,049,000 | $6,868 | 26% | |||
| State: | $18,443,000 | $15,736 | 59% | |||
| Total Expenditures: | $25,384,000 | $21,659 | ||||
| Total Current Expenditures: | $20,695,000 | $17,658 | ||||
| Instructional Expenditures: | $12,784,000 | $10,908 | 62% | |||
| Student and Staff Support: | $1,227,000 | $1,047 | 6% | |||
| Administration: | $2,810,000 | $2,398 | 14% | |||
| Operations, Food Service, other: | $3,874,000 | $3,305 | 19% | |||
| Total Capital Outlay: | $2,378,000 | $2,029 | ||||
| Construction: | $2,267,000 | $1,934 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $65 | ||||
| Interest on Debt: | $2,099,000 | $1,791 | ||||