|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,966,000 | $13,844 | ||||
| Revenue by Source | ||||||
| Federal: | $9,473,000 | $4,103 | 30% | |||
| Local: | $6,036,000 | $2,614 | 19% | |||
| State: | $16,457,000 | $7,127 | 51% | |||
| Total Expenditures: | $28,787,000 | $12,467 | ||||
| Total Current Expenditures: | $24,343,000 | $10,543 | ||||
| Instructional Expenditures: | $12,256,000 | $5,308 | 50% | |||
| Student and Staff Support: | $3,180,000 | $1,377 | 13% | |||
| Administration: | $3,386,000 | $1,466 | 14% | |||
| Operations, Food Service, other: | $5,521,000 | $2,391 | 23% | |||
| Total Capital Outlay: | $3,645,000 | $1,579 | ||||
| Construction: | $811,000 | $351 | ||||
| Total Non El-Sec Education & Other: | $718,000 | $311 | ||||
| Interest on Debt: | $58,000 | $25 | ||||