|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,335,000 | $14,953 | ||||
| Revenue by Source | ||||||
| Federal: | $3,841,000 | $1,625 | 11% | |||
| Local: | $8,223,000 | $3,480 | 23% | |||
| State: | $23,271,000 | $9,848 | 66% | |||
| Total Expenditures: | $33,952,000 | $14,368 | ||||
| Total Current Expenditures: | $29,760,000 | $12,594 | ||||
| Instructional Expenditures: | $18,012,000 | $7,623 | 61% | |||
| Student and Staff Support: | $2,218,000 | $939 | 7% | |||
| Administration: | $3,776,000 | $1,598 | 13% | |||
| Operations, Food Service, other: | $5,754,000 | $2,435 | 19% | |||
| Total Capital Outlay: | $2,833,000 | $1,199 | ||||
| Construction: | $844,000 | $357 | ||||
| Total Non El-Sec Education & Other: | $141,000 | $60 | ||||
| Interest on Debt: | $1,088,000 | $460 | ||||