|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,889,000 | $15,352 | ||||
| Revenue by Source | ||||||
| Federal: | $6,015,000 | $2,990 | 19% | |||
| Local: | $9,517,000 | $4,730 | 31% | |||
| State: | $15,357,000 | $7,633 | 50% | |||
| Total Expenditures: | $30,518,000 | $15,168 | ||||
| Total Current Expenditures: | $29,819,000 | $14,821 | ||||
| Instructional Expenditures: | $15,721,000 | $7,814 | 53% | |||
| Student and Staff Support: | $4,070,000 | $2,023 | 14% | |||
| Administration: | $2,979,000 | $1,481 | 10% | |||
| Operations, Food Service, other: | $7,049,000 | $3,503 | 24% | |||
| Total Capital Outlay: | $558,000 | $277 | ||||
| Construction: | $400,000 | $199 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $10 | ||||
| Interest on Debt: | $37,000 | $18 | ||||