|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,629,000 | $17,149 | ||||
| Revenue by Source | ||||||
| Federal: | $4,418,000 | $2,253 | 13% | |||
| Local: | $11,713,000 | $5,973 | 35% | |||
| State: | $17,498,000 | $8,923 | 52% | |||
| Total Expenditures: | $31,663,000 | $16,146 | ||||
| Total Current Expenditures: | $30,224,000 | $15,413 | ||||
| Instructional Expenditures: | $17,200,000 | $8,771 | 57% | |||
| Student and Staff Support: | $4,542,000 | $2,316 | 15% | |||
| Administration: | $3,039,000 | $1,550 | 10% | |||
| Operations, Food Service, other: | $5,443,000 | $2,776 | 18% | |||
| Total Capital Outlay: | $841,000 | $429 | ||||
| Construction: | $359,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $197,000 | $100 | ||||
| Interest on Debt: | $54,000 | $28 | ||||