|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,824,000 | $15,080 | ||||
| Revenue by Source | ||||||
| Federal: | $1,387,000 | $618 | 4% | |||
| Local: | $15,099,000 | $6,732 | 45% | |||
| State: | $17,338,000 | $7,730 | 51% | |||
| Total Expenditures: | $37,187,000 | $16,579 | ||||
| Total Current Expenditures: | $25,807,000 | $11,506 | ||||
| Instructional Expenditures: | $14,309,000 | $6,379 | 55% | |||
| Student and Staff Support: | $3,003,000 | $1,339 | 12% | |||
| Administration: | $3,111,000 | $1,387 | 12% | |||
| Operations, Food Service, other: | $5,384,000 | $2,400 | 21% | |||
| Total Capital Outlay: | $9,033,000 | $4,027 | ||||
| Construction: | $7,596,000 | $3,387 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $4 | ||||
| Interest on Debt: | $1,547,000 | $690 | ||||