|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,387,000 | $13,752 | ||||
| Revenue by Source | ||||||
| Federal: | $2,678,000 | $1,012 | 7% | |||
| Local: | $6,286,000 | $2,376 | 17% | |||
| State: | $27,423,000 | $10,364 | 75% | |||
| Total Expenditures: | $35,181,000 | $13,296 | ||||
| Total Current Expenditures: | $30,434,000 | $11,502 | ||||
| Instructional Expenditures: | $17,910,000 | $6,769 | 59% | |||
| Student and Staff Support: | $2,827,000 | $1,068 | 9% | |||
| Administration: | $3,704,000 | $1,400 | 12% | |||
| Operations, Food Service, other: | $5,993,000 | $2,265 | 20% | |||
| Total Capital Outlay: | $4,013,000 | $1,517 | ||||
| Construction: | $734,000 | $277 | ||||
| Total Non El-Sec Education & Other: | $284,000 | $107 | ||||
| Interest on Debt: | $39,000 | $15 | ||||