|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,205,000 | $17,154 | ||||
| Revenue by Source | ||||||
| Federal: | $1,913,000 | $959 | 6% | |||
| Local: | $13,627,000 | $6,834 | 40% | |||
| State: | $18,665,000 | $9,361 | 55% | |||
| Total Expenditures: | $32,949,000 | $16,524 | ||||
| Total Current Expenditures: | $30,735,000 | $15,414 | ||||
| Instructional Expenditures: | $17,037,000 | $8,544 | 55% | |||
| Student and Staff Support: | $3,776,000 | $1,894 | 12% | |||
| Administration: | $3,352,000 | $1,681 | 11% | |||
| Operations, Food Service, other: | $6,570,000 | $3,295 | 21% | |||
| Total Capital Outlay: | $398,000 | $200 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $446,000 | $224 | ||||
| Interest on Debt: | $172,000 | $86 | ||||