|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,036,000 | $42,509 | ||||
| Revenue by Source | ||||||
| Federal: | $4,648,000 | $7,308 | 17% | |||
| Local: | $4,811,000 | $7,564 | 18% | |||
| State: | $17,577,000 | $27,637 | 65% | |||
| Total Expenditures: | $28,607,000 | $44,980 | ||||
| Total Current Expenditures: | $20,083,000 | $31,577 | ||||
| Instructional Expenditures: | $12,457,000 | $19,586 | 62% | |||
| Student and Staff Support: | $2,372,000 | $3,730 | 12% | |||
| Administration: | $1,525,000 | $2,398 | 8% | |||
| Operations, Food Service, other: | $3,729,000 | $5,863 | 19% | |||
| Total Capital Outlay: | $1,689,000 | $2,656 | ||||
| Construction: | $1,045,000 | $1,643 | ||||
| Total Non El-Sec Education & Other: | $185,000 | $291 | ||||
| Interest on Debt: | $1,972,000 | $3,101 | ||||