|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,739,000 | $17,937 | ||||
| Revenue by Source | ||||||
| Federal: | $6,681,000 | $3,552 | 20% | |||
| Local: | $4,235,000 | $2,251 | 13% | |||
| State: | $22,823,000 | $12,133 | 68% | |||
| Total Expenditures: | $30,334,000 | $16,127 | ||||
| Total Current Expenditures: | $24,735,000 | $13,150 | ||||
| Instructional Expenditures: | $13,266,000 | $7,053 | 54% | |||
| Student and Staff Support: | $2,796,000 | $1,486 | 11% | |||
| Administration: | $2,612,000 | $1,389 | 11% | |||
| Operations, Food Service, other: | $6,061,000 | $3,222 | 25% | |||
| Total Capital Outlay: | $2,907,000 | $1,545 | ||||
| Construction: | $1,534,000 | $816 | ||||
| Total Non El-Sec Education & Other: | $319,000 | $170 | ||||
| Interest on Debt: | $2,373,000 | $1,262 | ||||