|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,143,000 | $12,612 | ||||
| Revenue by Source | ||||||
| Federal: | $1,640,000 | $894 | 7% | |||
| Local: | $11,660,000 | $6,354 | 50% | |||
| State: | $9,843,000 | $5,364 | 43% | |||
| Total Expenditures: | $49,106,000 | $26,761 | ||||
| Total Current Expenditures: | $17,781,000 | $9,690 | ||||
| Instructional Expenditures: | $10,882,000 | $5,930 | 61% | |||
| Student and Staff Support: | $1,131,000 | $616 | 6% | |||
| Administration: | $2,107,000 | $1,148 | 12% | |||
| Operations, Food Service, other: | $3,661,000 | $1,995 | 21% | |||
| Total Capital Outlay: | $29,126,000 | $15,872 | ||||
| Construction: | $28,879,000 | $15,738 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $26 | ||||
| Interest on Debt: | $1,842,000 | $1,004 | ||||