|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,937,000 | $15,839 | ||||
| Revenue by Source | ||||||
| Federal: | $8,412,000 | $3,607 | 23% | |||
| Local: | $12,550,000 | $5,382 | 34% | |||
| State: | $15,975,000 | $6,850 | 43% | |||
| Total Expenditures: | $32,226,000 | $13,819 | ||||
| Total Current Expenditures: | $30,114,000 | $12,913 | ||||
| Instructional Expenditures: | $17,039,000 | $7,307 | 57% | |||
| Student and Staff Support: | $3,428,000 | $1,470 | 11% | |||
| Administration: | $3,487,000 | $1,495 | 12% | |||
| Operations, Food Service, other: | $6,160,000 | $2,642 | 20% | |||
| Total Capital Outlay: | $1,597,000 | $685 | ||||
| Construction: | $855,000 | $367 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $389,000 | $167 | ||||