|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,306,000 | $24,349 | ||||
| Revenue by Source | ||||||
| Federal: | $2,905,000 | $2,003 | 8% | |||
| Local: | $21,568,000 | $14,874 | 61% | |||
| State: | $10,833,000 | $7,471 | 31% | |||
| Total Expenditures: | $34,283,000 | $23,643 | ||||
| Total Current Expenditures: | $27,059,000 | $18,661 | ||||
| Instructional Expenditures: | $15,891,000 | $10,959 | 59% | |||
| Student and Staff Support: | $2,971,000 | $2,049 | 11% | |||
| Administration: | $3,162,000 | $2,181 | 12% | |||
| Operations, Food Service, other: | $5,035,000 | $3,472 | 19% | |||
| Total Capital Outlay: | $2,283,000 | $1,574 | ||||
| Construction: | $1,796,000 | $1,239 | ||||
| Total Non El-Sec Education & Other: | $287,000 | $198 | ||||
| Interest on Debt: | $0 | $0 | ||||