|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,710,000 | $17,696 | ||||
| Revenue by Source | ||||||
| Federal: | $12,406,000 | $6,148 | 35% | |||
| Local: | $5,476,000 | $2,714 | 15% | |||
| State: | $17,828,000 | $8,834 | 50% | |||
| Total Expenditures: | $35,634,000 | $17,658 | ||||
| Total Current Expenditures: | $31,593,000 | $15,656 | ||||
| Instructional Expenditures: | $17,214,000 | $8,530 | 54% | |||
| Student and Staff Support: | $3,125,000 | $1,549 | 10% | |||
| Administration: | $3,924,000 | $1,944 | 12% | |||
| Operations, Food Service, other: | $7,330,000 | $3,632 | 23% | |||
| Total Capital Outlay: | $2,890,000 | $1,432 | ||||
| Construction: | $528,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $584,000 | $289 | ||||
| Interest on Debt: | $521,000 | $258 | ||||