|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,070,000 | $20,988 | ||||
| Revenue by Source | ||||||
| Federal: | $3,149,000 | $2,061 | 10% | |||
| Local: | $10,453,000 | $6,841 | 33% | |||
| State: | $18,468,000 | $12,086 | 58% | |||
| Total Expenditures: | $34,130,000 | $22,336 | ||||
| Total Current Expenditures: | $27,706,000 | $18,132 | ||||
| Instructional Expenditures: | $17,772,000 | $11,631 | 64% | |||
| Student and Staff Support: | $1,735,000 | $1,135 | 6% | |||
| Administration: | $2,646,000 | $1,732 | 10% | |||
| Operations, Food Service, other: | $5,553,000 | $3,634 | 20% | |||
| Total Capital Outlay: | $2,340,000 | $1,531 | ||||
| Construction: | $2,334,000 | $1,527 | ||||
| Total Non El-Sec Education & Other: | $186,000 | $122 | ||||
| Interest on Debt: | $852,000 | $558 | ||||