|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,122,000 | $30,221 | ||||
| Revenue by Source | ||||||
| Federal: | $3,394,000 | $3,097 | 10% | |||
| Local: | $6,719,000 | $6,130 | 20% | |||
| State: | $23,009,000 | $20,994 | 69% | |||
| Total Expenditures: | $28,588,000 | $26,084 | ||||
| Total Current Expenditures: | $21,144,000 | $19,292 | ||||
| Instructional Expenditures: | $10,450,000 | $9,535 | 49% | |||
| Student and Staff Support: | $3,482,000 | $3,177 | 16% | |||
| Administration: | $3,289,000 | $3,001 | 16% | |||
| Operations, Food Service, other: | $3,923,000 | $3,579 | 19% | |||
| Total Capital Outlay: | $5,934,000 | $5,414 | ||||
| Construction: | $5,575,000 | $5,087 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $479,000 | $437 | ||||