|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,292,000 | $16,352 | ||||
| Revenue by Source | ||||||
| Federal: | $2,327,000 | $1,143 | 7% | |||
| Local: | $7,527,000 | $3,697 | 23% | |||
| State: | $23,438,000 | $11,512 | 70% | |||
| Total Expenditures: | $33,610,000 | $16,508 | ||||
| Total Current Expenditures: | $26,609,000 | $13,069 | ||||
| Instructional Expenditures: | $15,765,000 | $7,743 | 59% | |||
| Student and Staff Support: | $2,070,000 | $1,017 | 8% | |||
| Administration: | $3,722,000 | $1,828 | 14% | |||
| Operations, Food Service, other: | $5,052,000 | $2,481 | 19% | |||
| Total Capital Outlay: | $3,639,000 | $1,787 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,530,000 | $751 | ||||
| Interest on Debt: | $1,209,000 | $594 | ||||