|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,707,000 | $18,491 | ||||
| Revenue by Source | ||||||
| Federal: | $6,421,000 | $3,421 | 19% | |||
| Local: | $5,046,000 | $2,688 | 15% | |||
| State: | $23,240,000 | $12,381 | 67% | |||
| Total Expenditures: | $30,142,000 | $16,059 | ||||
| Total Current Expenditures: | $26,521,000 | $14,129 | ||||
| Instructional Expenditures: | $14,390,000 | $7,666 | 54% | |||
| Student and Staff Support: | $2,826,000 | $1,506 | 11% | |||
| Administration: | $2,893,000 | $1,541 | 11% | |||
| Operations, Food Service, other: | $6,412,000 | $3,416 | 24% | |||
| Total Capital Outlay: | $1,034,000 | $551 | ||||
| Construction: | $204,000 | $109 | ||||
| Total Non El-Sec Education & Other: | $341,000 | $182 | ||||
| Interest on Debt: | $2,246,000 | $1,197 | ||||