|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,688,000 | $12,139 | ||||
| Revenue by Source | ||||||
| Federal: | $4,414,000 | $1,746 | 14% | |||
| Local: | $16,967,000 | $6,712 | 55% | |||
| State: | $9,307,000 | $3,682 | 30% | |||
| Total Expenditures: | $31,989,000 | $12,654 | ||||
| Total Current Expenditures: | $26,762,000 | $10,586 | ||||
| Instructional Expenditures: | $15,521,000 | $6,140 | 58% | |||
| Student and Staff Support: | $3,064,000 | $1,212 | 11% | |||
| Administration: | $2,681,000 | $1,061 | 10% | |||
| Operations, Food Service, other: | $5,496,000 | $2,174 | 21% | |||
| Total Capital Outlay: | $5,085,000 | $2,011 | ||||
| Construction: | $4,237,000 | $1,676 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $129,000 | $51 | ||||