|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,631,000 | $16,009 | ||||
| Revenue by Source | ||||||
| Federal: | $7,946,000 | $4,604 | 29% | |||
| Local: | $6,973,000 | $4,040 | 25% | |||
| State: | $12,712,000 | $7,365 | 46% | |||
| Total Expenditures: | $25,298,000 | $14,657 | ||||
| Total Current Expenditures: | $23,621,000 | $13,685 | ||||
| Instructional Expenditures: | $12,277,000 | $7,113 | 52% | |||
| Student and Staff Support: | $3,022,000 | $1,751 | 13% | |||
| Administration: | $2,630,000 | $1,524 | 11% | |||
| Operations, Food Service, other: | $5,692,000 | $3,298 | 24% | |||
| Total Capital Outlay: | $817,000 | $473 | ||||
| Construction: | $206,000 | $119 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $21 | ||||
| Interest on Debt: | $291,000 | $169 | ||||