|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,546,000 | $20,265 | ||||
| Revenue by Source | ||||||
| Federal: | $3,341,000 | $2,291 | 11% | |||
| Local: | $11,051,000 | $7,580 | 37% | |||
| State: | $15,154,000 | $10,394 | 51% | |||
| Total Expenditures: | $31,754,000 | $21,779 | ||||
| Total Current Expenditures: | $28,688,000 | $19,676 | ||||
| Instructional Expenditures: | $17,350,000 | $11,900 | 60% | |||
| Student and Staff Support: | $4,144,000 | $2,842 | 14% | |||
| Administration: | $3,225,000 | $2,212 | 11% | |||
| Operations, Food Service, other: | $3,969,000 | $2,722 | 14% | |||
| Total Capital Outlay: | $118,000 | $81 | ||||
| Construction: | $15,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $76,000 | $52 | ||||