|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,866,000 | $9,858 | ||||
| Revenue by Source | ||||||
| Federal: | $5,974,000 | $1,792 | 18% | |||
| Local: | $8,610,000 | $2,582 | 26% | |||
| State: | $18,282,000 | $5,484 | 56% | |||
| Total Expenditures: | $35,211,000 | $10,561 | ||||
| Total Current Expenditures: | $29,566,000 | $8,868 | ||||
| Instructional Expenditures: | $16,029,000 | $4,808 | 54% | |||
| Student and Staff Support: | $3,207,000 | $962 | 11% | |||
| Administration: | $3,464,000 | $1,039 | 12% | |||
| Operations, Food Service, other: | $6,866,000 | $2,059 | 23% | |||
| Total Capital Outlay: | $4,948,000 | $1,484 | ||||
| Construction: | $3,180,000 | $954 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $7 | ||||
| Interest on Debt: | $675,000 | $202 | ||||