|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,464,000 | $23,679 | ||||
| Revenue by Source | ||||||
| Federal: | $6,801,000 | $4,961 | 21% | |||
| Local: | $8,631,000 | $6,295 | 27% | |||
| State: | $17,032,000 | $12,423 | 52% | |||
| Total Expenditures: | $32,023,000 | $23,357 | ||||
| Total Current Expenditures: | $22,912,000 | $16,712 | ||||
| Instructional Expenditures: | $12,636,000 | $9,217 | 55% | |||
| Student and Staff Support: | $2,761,000 | $2,014 | 12% | |||
| Administration: | $4,411,000 | $3,217 | 19% | |||
| Operations, Food Service, other: | $3,104,000 | $2,264 | 14% | |||
| Total Capital Outlay: | $78,000 | $57 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $282,000 | $206 | ||||
| Interest on Debt: | $798,000 | $582 | ||||