|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,147,000 | $18,612 | ||||
| Revenue by Source | ||||||
| Federal: | $1,818,000 | $1,161 | 6% | |||
| Local: | $10,638,000 | $6,793 | 36% | |||
| State: | $16,691,000 | $10,658 | 57% | |||
| Total Expenditures: | $29,733,000 | $18,987 | ||||
| Total Current Expenditures: | $22,918,000 | $14,635 | ||||
| Instructional Expenditures: | $12,008,000 | $7,668 | 52% | |||
| Student and Staff Support: | $1,784,000 | $1,139 | 8% | |||
| Administration: | $2,787,000 | $1,780 | 12% | |||
| Operations, Food Service, other: | $6,339,000 | $4,048 | 28% | |||
| Total Capital Outlay: | $4,060,000 | $2,593 | ||||
| Construction: | $3,834,000 | $2,448 | ||||
| Total Non El-Sec Education & Other: | $1,337,000 | $854 | ||||
| Interest on Debt: | $939,000 | $600 | ||||