|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,900,000 | $14,129 | ||||
| Revenue by Source | ||||||
| Federal: | $3,631,000 | $1,660 | 12% | |||
| Local: | $8,888,000 | $4,064 | 29% | |||
| State: | $18,381,000 | $8,405 | 59% | |||
| Total Expenditures: | $31,442,000 | $14,377 | ||||
| Total Current Expenditures: | $24,786,000 | $11,333 | ||||
| Instructional Expenditures: | $13,740,000 | $6,283 | 55% | |||
| Student and Staff Support: | $2,532,000 | $1,158 | 10% | |||
| Administration: | $3,123,000 | $1,428 | 13% | |||
| Operations, Food Service, other: | $5,391,000 | $2,465 | 22% | |||
| Total Capital Outlay: | $6,027,000 | $2,756 | ||||
| Construction: | $5,752,000 | $2,630 | ||||
| Total Non El-Sec Education & Other: | $199,000 | $91 | ||||
| Interest on Debt: | $128,000 | $59 | ||||