|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,465,000 | $15,212 | ||||
| Revenue by Source | ||||||
| Federal: | $5,419,000 | $2,798 | 18% | |||
| Local: | $4,436,000 | $2,290 | 15% | |||
| State: | $19,610,000 | $10,124 | 67% | |||
| Total Expenditures: | $29,190,000 | $15,070 | ||||
| Total Current Expenditures: | $28,605,000 | $14,768 | ||||
| Instructional Expenditures: | $15,281,000 | $7,889 | 53% | |||
| Student and Staff Support: | $2,893,000 | $1,494 | 10% | |||
| Administration: | $5,416,000 | $2,796 | 19% | |||
| Operations, Food Service, other: | $5,015,000 | $2,589 | 18% | |||
| Total Capital Outlay: | $492,000 | $254 | ||||
| Construction: | $226,000 | $117 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $7 | ||||