|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,035,000 | $16,452 | ||||
| Revenue by Source | ||||||
| Federal: | $6,298,000 | $3,136 | 19% | |||
| Local: | $5,838,000 | $2,907 | 18% | |||
| State: | $20,899,000 | $10,408 | 63% | |||
| Total Expenditures: | $33,044,000 | $16,456 | ||||
| Total Current Expenditures: | $30,347,000 | $15,113 | ||||
| Instructional Expenditures: | $18,954,000 | $9,439 | 62% | |||
| Student and Staff Support: | $2,920,000 | $1,454 | 10% | |||
| Administration: | $2,517,000 | $1,253 | 8% | |||
| Operations, Food Service, other: | $5,956,000 | $2,966 | 20% | |||
| Total Capital Outlay: | $1,680,000 | $837 | ||||
| Construction: | $594,000 | $296 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $35 | ||||
| Interest on Debt: | $375,000 | $187 | ||||