|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,044,000 | $13,498 | ||||
| Revenue by Source | ||||||
| Federal: | $6,230,000 | $2,545 | 19% | |||
| Local: | $8,358,000 | $3,414 | 25% | |||
| State: | $18,456,000 | $7,539 | 56% | |||
| Total Expenditures: | $30,286,000 | $12,372 | ||||
| Total Current Expenditures: | $28,105,000 | $11,481 | ||||
| Instructional Expenditures: | $15,359,000 | $6,274 | 55% | |||
| Student and Staff Support: | $3,325,000 | $1,358 | 12% | |||
| Administration: | $3,822,000 | $1,561 | 14% | |||
| Operations, Food Service, other: | $5,599,000 | $2,287 | 20% | |||
| Total Capital Outlay: | $1,223,000 | $500 | ||||
| Construction: | $896,000 | $366 | ||||
| Total Non El-Sec Education & Other: | $473,000 | $193 | ||||
| Interest on Debt: | $348,000 | $142 | ||||