|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,283,000 | $30,863 | ||||
| Revenue by Source | ||||||
| Federal: | $3,134,000 | $2,996 | 10% | |||
| Local: | $9,663,000 | $9,238 | 30% | |||
| State: | $19,486,000 | $18,629 | 60% | |||
| Total Expenditures: | $33,201,000 | $31,741 | ||||
| Total Current Expenditures: | $26,095,000 | $24,947 | ||||
| Instructional Expenditures: | $15,795,000 | $15,100 | 61% | |||
| Student and Staff Support: | $1,900,000 | $1,816 | 7% | |||
| Administration: | $2,561,000 | $2,448 | 10% | |||
| Operations, Food Service, other: | $5,839,000 | $5,582 | 22% | |||
| Total Capital Outlay: | $2,142,000 | $2,048 | ||||
| Construction: | $1,140,000 | $1,090 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $24 | ||||
| Interest on Debt: | $4,757,000 | $4,548 | ||||