|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,073,000 | $16,474 | ||||
| Revenue by Source | ||||||
| Federal: | $3,914,000 | $1,838 | 11% | |||
| Local: | $8,849,000 | $4,156 | 25% | |||
| State: | $22,310,000 | $10,479 | 64% | |||
| Total Expenditures: | $33,408,000 | $15,692 | ||||
| Total Current Expenditures: | $29,250,000 | $13,739 | ||||
| Instructional Expenditures: | $18,169,000 | $8,534 | 62% | |||
| Student and Staff Support: | $2,846,000 | $1,337 | 10% | |||
| Administration: | $3,417,000 | $1,605 | 12% | |||
| Operations, Food Service, other: | $4,818,000 | $2,263 | 16% | |||
| Total Capital Outlay: | $3,243,000 | $1,523 | ||||
| Construction: | $2,783,000 | $1,307 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $43 | ||||
| Interest on Debt: | $691,000 | $325 | ||||