|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,255,000 | $11,012 | ||||
| Revenue by Source | ||||||
| Federal: | $5,750,000 | $2,323 | 21% | |||
| Local: | $7,279,000 | $2,941 | 27% | |||
| State: | $14,226,000 | $5,748 | 52% | |||
| Total Expenditures: | $25,774,000 | $10,414 | ||||
| Total Current Expenditures: | $24,081,000 | $9,730 | ||||
| Instructional Expenditures: | $13,909,000 | $5,620 | 58% | |||
| Student and Staff Support: | $2,386,000 | $964 | 10% | |||
| Administration: | $2,934,000 | $1,185 | 12% | |||
| Operations, Food Service, other: | $4,852,000 | $1,960 | 20% | |||
| Total Capital Outlay: | $1,337,000 | $540 | ||||
| Construction: | $659,000 | $266 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $22 | ||||
| Interest on Debt: | $301,000 | $122 | ||||