|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,640,000 | $9,986 | ||||
| Revenue by Source | ||||||
| Federal: | $3,394,000 | $951 | 10% | |||
| Local: | $13,922,000 | $3,901 | 39% | |||
| State: | $18,324,000 | $5,134 | 51% | |||
| Total Expenditures: | $32,418,000 | $9,083 | ||||
| Total Current Expenditures: | $28,058,000 | $7,862 | ||||
| Instructional Expenditures: | $16,398,000 | $4,595 | 58% | |||
| Student and Staff Support: | $2,861,000 | $802 | 10% | |||
| Administration: | $3,613,000 | $1,012 | 13% | |||
| Operations, Food Service, other: | $5,186,000 | $1,453 | 18% | |||
| Total Capital Outlay: | $3,930,000 | $1,101 | ||||
| Construction: | $2,762,000 | $774 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $430,000 | $120 | ||||