|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,052,000 | $18,496 | ||||
| Revenue by Source | ||||||
| Federal: | $7,813,000 | $4,244 | 23% | |||
| Local: | $16,716,000 | $9,080 | 49% | |||
| State: | $9,523,000 | $5,173 | 28% | |||
| Total Expenditures: | $34,668,000 | $18,831 | ||||
| Total Current Expenditures: | $26,334,000 | $14,304 | ||||
| Instructional Expenditures: | $13,706,000 | $7,445 | 52% | |||
| Student and Staff Support: | $3,049,000 | $1,656 | 12% | |||
| Administration: | $3,359,000 | $1,825 | 13% | |||
| Operations, Food Service, other: | $6,220,000 | $3,379 | 24% | |||
| Total Capital Outlay: | $5,447,000 | $2,959 | ||||
| Construction: | $5,091,000 | $2,765 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $56 | ||||
| Interest on Debt: | $2,685,000 | $1,458 | ||||