|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,034,000 | $22,764 | ||||
| Revenue by Source | ||||||
| Federal: | $5,101,000 | $3,314 | 15% | |||
| Local: | $7,031,000 | $4,569 | 20% | |||
| State: | $22,902,000 | $14,881 | 65% | |||
| Total Expenditures: | $33,465,000 | $21,745 | ||||
| Total Current Expenditures: | $28,964,000 | $18,820 | ||||
| Instructional Expenditures: | $15,481,000 | $10,059 | 53% | |||
| Student and Staff Support: | $4,715,000 | $3,064 | 16% | |||
| Administration: | $2,360,000 | $1,533 | 8% | |||
| Operations, Food Service, other: | $6,408,000 | $4,164 | 22% | |||
| Total Capital Outlay: | $63,000 | $41 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $321,000 | $209 | ||||