|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,821,000 | $16,805 | ||||
| Revenue by Source | ||||||
| Federal: | $3,992,000 | $2,044 | 12% | |||
| Local: | $9,921,000 | $5,080 | 30% | |||
| State: | $18,908,000 | $9,682 | 58% | |||
| Total Expenditures: | $29,184,000 | $14,943 | ||||
| Total Current Expenditures: | $23,896,000 | $12,236 | ||||
| Instructional Expenditures: | $13,979,000 | $7,158 | 58% | |||
| Student and Staff Support: | $2,095,000 | $1,073 | 9% | |||
| Administration: | $3,130,000 | $1,603 | 13% | |||
| Operations, Food Service, other: | $4,692,000 | $2,402 | 20% | |||
| Total Capital Outlay: | $3,262,000 | $1,670 | ||||
| Construction: | $613,000 | $314 | ||||
| Total Non El-Sec Education & Other: | $241,000 | $123 | ||||
| Interest on Debt: | $190,000 | $97 | ||||