|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,648,000 | $16,375 | ||||
| Revenue by Source | ||||||
| Federal: | $3,530,000 | $1,621 | 10% | |||
| Local: | $12,219,000 | $5,613 | 34% | |||
| State: | $19,899,000 | $9,141 | 56% | |||
| Total Expenditures: | $35,015,000 | $16,084 | ||||
| Total Current Expenditures: | $26,212,000 | $12,040 | ||||
| Instructional Expenditures: | $14,852,000 | $6,822 | 57% | |||
| Student and Staff Support: | $2,724,000 | $1,251 | 10% | |||
| Administration: | $2,481,000 | $1,140 | 9% | |||
| Operations, Food Service, other: | $6,155,000 | $2,827 | 23% | |||
| Total Capital Outlay: | $7,420,000 | $3,408 | ||||
| Construction: | $6,910,000 | $3,174 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $388,000 | $178 | ||||