|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,185,000 | $15,307 | ||||
| Revenue by Source | ||||||
| Federal: | $7,374,000 | $3,401 | 22% | |||
| Local: | $6,359,000 | $2,933 | 19% | |||
| State: | $19,452,000 | $8,972 | 59% | |||
| Total Expenditures: | $30,737,000 | $14,178 | ||||
| Total Current Expenditures: | $28,167,000 | $12,992 | ||||
| Instructional Expenditures: | $15,174,000 | $6,999 | 54% | |||
| Student and Staff Support: | $3,558,000 | $1,641 | 13% | |||
| Administration: | $3,665,000 | $1,690 | 13% | |||
| Operations, Food Service, other: | $5,770,000 | $2,661 | 20% | |||
| Total Capital Outlay: | $1,594,000 | $735 | ||||
| Construction: | $1,202,000 | $554 | ||||
| Total Non El-Sec Education & Other: | $423,000 | $195 | ||||
| Interest on Debt: | $553,000 | $255 | ||||