|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,347,000 | $22,334 | ||||
| Revenue by Source | ||||||
| Federal: | $4,291,000 | $3,266 | 15% | |||
| Local: | $8,976,000 | $6,831 | 31% | |||
| State: | $16,080,000 | $12,237 | 55% | |||
| Total Expenditures: | $30,340,000 | $23,090 | ||||
| Total Current Expenditures: | $24,481,000 | $18,631 | ||||
| Instructional Expenditures: | $15,252,000 | $11,607 | 62% | |||
| Student and Staff Support: | $2,460,000 | $1,872 | 10% | |||
| Administration: | $2,874,000 | $2,187 | 12% | |||
| Operations, Food Service, other: | $3,895,000 | $2,964 | 16% | |||
| Total Capital Outlay: | $4,506,000 | $3,429 | ||||
| Construction: | $4,506,000 | $3,429 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $27 | ||||
| Interest on Debt: | $1,254,000 | $954 | ||||