|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,181,000 | $20,139 | ||||
| Revenue by Source | ||||||
| Federal: | $2,949,000 | $2,035 | 10% | |||
| Local: | $10,352,000 | $7,144 | 35% | |||
| State: | $15,880,000 | $10,959 | 54% | |||
| Total Expenditures: | $26,283,000 | $18,139 | ||||
| Total Current Expenditures: | $22,055,000 | $15,221 | ||||
| Instructional Expenditures: | $12,747,000 | $8,797 | 58% | |||
| Student and Staff Support: | $2,148,000 | $1,482 | 10% | |||
| Administration: | $3,314,000 | $2,287 | 15% | |||
| Operations, Food Service, other: | $3,846,000 | $2,654 | 17% | |||
| Total Capital Outlay: | $2,698,000 | $1,862 | ||||
| Construction: | $2,693,000 | $1,859 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,375,000 | $949 | ||||