|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,112,000 | $15,693 | ||||
| Revenue by Source | ||||||
| Federal: | $2,917,000 | $1,382 | 9% | |||
| Local: | $16,402,000 | $7,773 | 50% | |||
| State: | $13,793,000 | $6,537 | 42% | |||
| Total Expenditures: | $28,877,000 | $13,686 | ||||
| Total Current Expenditures: | $25,864,000 | $12,258 | ||||
| Instructional Expenditures: | $13,916,000 | $6,595 | 54% | |||
| Student and Staff Support: | $2,906,000 | $1,377 | 11% | |||
| Administration: | $3,822,000 | $1,811 | 15% | |||
| Operations, Food Service, other: | $5,220,000 | $2,474 | 20% | |||
| Total Capital Outlay: | $1,495,000 | $709 | ||||
| Construction: | $735,000 | $348 | ||||
| Total Non El-Sec Education & Other: | $218,000 | $103 | ||||
| Interest on Debt: | $1,084,000 | $514 | ||||