|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,699,000 | $15,968 | ||||
| Revenue by Source | ||||||
| Federal: | $2,459,000 | $1,132 | 7% | |||
| Local: | $13,653,000 | $6,283 | 39% | |||
| State: | $18,587,000 | $8,554 | 54% | |||
| Total Expenditures: | $34,465,000 | $15,861 | ||||
| Total Current Expenditures: | $25,491,000 | $11,731 | ||||
| Instructional Expenditures: | $14,563,000 | $6,702 | 57% | |||
| Student and Staff Support: | $2,432,000 | $1,119 | 10% | |||
| Administration: | $3,341,000 | $1,538 | 13% | |||
| Operations, Food Service, other: | $5,155,000 | $2,372 | 20% | |||
| Total Capital Outlay: | $7,469,000 | $3,437 | ||||
| Construction: | $6,670,000 | $3,069 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $36 | ||||
| Interest on Debt: | $1,089,000 | $501 | ||||