|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,122,000 | $15,404 | ||||
| Revenue by Source | ||||||
| Federal: | $5,453,000 | $2,325 | 15% | |||
| Local: | $11,960,000 | $5,100 | 33% | |||
| State: | $18,709,000 | $7,978 | 52% | |||
| Total Expenditures: | $34,395,000 | $14,667 | ||||
| Total Current Expenditures: | $32,022,000 | $13,655 | ||||
| Instructional Expenditures: | $21,202,000 | $9,041 | 66% | |||
| Student and Staff Support: | $2,866,000 | $1,222 | 9% | |||
| Administration: | $2,812,000 | $1,199 | 9% | |||
| Operations, Food Service, other: | $5,142,000 | $2,193 | 16% | |||
| Total Capital Outlay: | $868,000 | $370 | ||||
| Construction: | $188,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $152,000 | $65 | ||||
| Interest on Debt: | $662,000 | $282 | ||||