|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,777,000 | $12,272 | ||||
| Revenue by Source | ||||||
| Federal: | $4,706,000 | $1,876 | 15% | |||
| Local: | $13,137,000 | $5,238 | 43% | |||
| State: | $12,934,000 | $5,157 | 42% | |||
| Total Expenditures: | $30,898,000 | $12,320 | ||||
| Total Current Expenditures: | $27,205,000 | $10,847 | ||||
| Instructional Expenditures: | $15,098,000 | $6,020 | 55% | |||
| Student and Staff Support: | $2,736,000 | $1,091 | 10% | |||
| Administration: | $3,473,000 | $1,385 | 13% | |||
| Operations, Food Service, other: | $5,898,000 | $2,352 | 22% | |||
| Total Capital Outlay: | $3,492,000 | $1,392 | ||||
| Construction: | $3,032,000 | $1,209 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $25 | ||||
| Interest on Debt: | $126,000 | $50 | ||||