|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,963,000 | $16,518 | ||||
| Revenue by Source | ||||||
| Federal: | $1,601,000 | $883 | 5% | |||
| Local: | $12,642,000 | $6,969 | 42% | |||
| State: | $15,720,000 | $8,666 | 52% | |||
| Total Expenditures: | $31,304,000 | $17,257 | ||||
| Total Current Expenditures: | $27,539,000 | $15,181 | ||||
| Instructional Expenditures: | $17,090,000 | $9,421 | 62% | |||
| Student and Staff Support: | $1,301,000 | $717 | 5% | |||
| Administration: | $4,330,000 | $2,387 | 16% | |||
| Operations, Food Service, other: | $4,818,000 | $2,656 | 17% | |||
| Total Capital Outlay: | $2,877,000 | $1,586 | ||||
| Construction: | $2,498,000 | $1,377 | ||||
| Total Non El-Sec Education & Other: | $272,000 | $150 | ||||
| Interest on Debt: | $599,000 | $330 | ||||