|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,661,000 | $14,638 | ||||
| Revenue by Source | ||||||
| Federal: | $3,655,000 | $1,867 | 13% | |||
| Local: | $9,850,000 | $5,031 | 34% | |||
| State: | $15,156,000 | $7,741 | 53% | |||
| Total Expenditures: | $29,731,000 | $15,184 | ||||
| Total Current Expenditures: | $23,814,000 | $12,162 | ||||
| Instructional Expenditures: | $11,529,000 | $5,888 | 48% | |||
| Student and Staff Support: | $1,561,000 | $797 | 7% | |||
| Administration: | $2,771,000 | $1,415 | 12% | |||
| Operations, Food Service, other: | $7,953,000 | $4,062 | 33% | |||
| Total Capital Outlay: | $5,585,000 | $2,852 | ||||
| Construction: | $3,991,000 | $2,038 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $11 | ||||
| Interest on Debt: | $7,000 | $4 | ||||