|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,503,000 | $17,906 | ||||
| Revenue by Source | ||||||
| Federal: | $6,097,000 | $3,259 | 18% | |||
| Local: | $11,271,000 | $6,024 | 34% | |||
| State: | $16,135,000 | $8,624 | 48% | |||
| Total Expenditures: | $30,530,000 | $16,317 | ||||
| Total Current Expenditures: | $28,536,000 | $15,252 | ||||
| Instructional Expenditures: | $14,246,000 | $7,614 | 50% | |||
| Student and Staff Support: | $2,203,000 | $1,177 | 8% | |||
| Administration: | $3,339,000 | $1,785 | 12% | |||
| Operations, Food Service, other: | $8,748,000 | $4,676 | 31% | |||
| Total Capital Outlay: | $1,681,000 | $898 | ||||
| Construction: | $92,000 | $49 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $32 | ||||
| Interest on Debt: | $134,000 | $72 | ||||