|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,504,000 | $15,125 | ||||
| Revenue by Source | ||||||
| Federal: | $2,722,000 | $1,267 | 8% | |||
| Local: | $12,860,000 | $5,984 | 40% | |||
| State: | $16,922,000 | $7,874 | 52% | |||
| Total Expenditures: | $30,941,000 | $14,398 | ||||
| Total Current Expenditures: | $23,187,000 | $10,790 | ||||
| Instructional Expenditures: | $13,646,000 | $6,350 | 59% | |||
| Student and Staff Support: | $2,458,000 | $1,144 | 11% | |||
| Administration: | $2,855,000 | $1,329 | 12% | |||
| Operations, Food Service, other: | $4,228,000 | $1,967 | 18% | |||
| Total Capital Outlay: | $5,210,000 | $2,424 | ||||
| Construction: | $3,345,000 | $1,557 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $17 | ||||
| Interest on Debt: | $1,011,000 | $470 | ||||