|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,429,000 | $25,003 | ||||
| Revenue by Source | ||||||
| Federal: | $5,467,000 | $4,349 | 17% | |||
| Local: | $8,002,000 | $6,366 | 25% | |||
| State: | $17,960,000 | $14,288 | 57% | |||
| Total Expenditures: | $35,273,000 | $28,061 | ||||
| Total Current Expenditures: | $29,333,000 | $23,336 | ||||
| Instructional Expenditures: | $16,916,000 | $13,457 | 58% | |||
| Student and Staff Support: | $5,660,000 | $4,503 | 19% | |||
| Administration: | $2,852,000 | $2,269 | 10% | |||
| Operations, Food Service, other: | $3,905,000 | $3,107 | 13% | |||
| Total Capital Outlay: | $2,028,000 | $1,613 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $792,000 | $630 | ||||