|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,883,000 | $18,757 | ||||
| Revenue by Source | ||||||
| Federal: | $9,146,000 | $4,781 | 25% | |||
| Local: | $9,761,000 | $5,102 | 27% | |||
| State: | $16,976,000 | $8,874 | 47% | |||
| Total Expenditures: | $35,339,000 | $18,473 | ||||
| Total Current Expenditures: | $28,224,000 | $14,754 | ||||
| Instructional Expenditures: | $17,903,000 | $9,359 | 63% | |||
| Student and Staff Support: | $1,948,000 | $1,018 | 7% | |||
| Administration: | $3,190,000 | $1,668 | 11% | |||
| Operations, Food Service, other: | $5,183,000 | $2,709 | 18% | |||
| Total Capital Outlay: | $6,519,000 | $3,408 | ||||
| Construction: | $2,982,000 | $1,559 | ||||
| Total Non El-Sec Education & Other: | $259,000 | $135 | ||||
| Interest on Debt: | $0 | $0 | ||||