|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,065,000 | $16,820 | ||||
| Revenue by Source | ||||||
| Federal: | $5,230,000 | $3,027 | 18% | |||
| Local: | $7,924,000 | $4,586 | 27% | |||
| State: | $15,911,000 | $9,208 | 55% | |||
| Total Expenditures: | $26,388,000 | $15,271 | ||||
| Total Current Expenditures: | $24,500,000 | $14,178 | ||||
| Instructional Expenditures: | $15,535,000 | $8,990 | 63% | |||
| Student and Staff Support: | $2,053,000 | $1,188 | 8% | |||
| Administration: | $2,429,000 | $1,406 | 10% | |||
| Operations, Food Service, other: | $4,483,000 | $2,594 | 18% | |||
| Total Capital Outlay: | $423,000 | $245 | ||||
| Construction: | $142,000 | $82 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $71 | ||||
| Interest on Debt: | $36,000 | $21 | ||||