|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,037,000 | $13,187 | ||||
| Revenue by Source | ||||||
| Federal: | $1,872,000 | $850 | 6% | |||
| Local: | $8,366,000 | $3,799 | 29% | |||
| State: | $18,799,000 | $8,537 | 65% | |||
| Total Expenditures: | $27,522,000 | $12,499 | ||||
| Total Current Expenditures: | $24,576,000 | $11,161 | ||||
| Instructional Expenditures: | $13,613,000 | $6,182 | 55% | |||
| Student and Staff Support: | $2,586,000 | $1,174 | 11% | |||
| Administration: | $2,409,000 | $1,094 | 10% | |||
| Operations, Food Service, other: | $5,968,000 | $2,710 | 24% | |||
| Total Capital Outlay: | $1,445,000 | $656 | ||||
| Construction: | $1,206,000 | $548 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $382,000 | $173 | ||||