|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,590,000 | $16,068 | ||||
| Revenue by Source | ||||||
| Federal: | $1,149,000 | $584 | 4% | |||
| Local: | $16,521,000 | $8,403 | 52% | |||
| State: | $13,920,000 | $7,080 | 44% | |||
| Total Expenditures: | $34,601,000 | $17,600 | ||||
| Total Current Expenditures: | $23,139,000 | $11,770 | ||||
| Instructional Expenditures: | $11,277,000 | $5,736 | 49% | |||
| Student and Staff Support: | $2,522,000 | $1,283 | 11% | |||
| Administration: | $2,840,000 | $1,445 | 12% | |||
| Operations, Food Service, other: | $6,500,000 | $3,306 | 28% | |||
| Total Capital Outlay: | $10,861,000 | $5,524 | ||||
| Construction: | $10,400,000 | $5,290 | ||||
| Total Non El-Sec Education & Other: | $290,000 | $148 | ||||
| Interest on Debt: | $62,000 | $32 | ||||