|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,110,000 | $15,795 | ||||
| Revenue by Source | ||||||
| Federal: | $3,420,000 | $1,856 | 12% | |||
| Local: | $8,955,000 | $4,859 | 31% | |||
| State: | $16,735,000 | $9,080 | 57% | |||
| Total Expenditures: | $28,606,000 | $15,521 | ||||
| Total Current Expenditures: | $25,026,000 | $13,579 | ||||
| Instructional Expenditures: | $14,991,000 | $8,134 | 60% | |||
| Student and Staff Support: | $2,896,000 | $1,571 | 12% | |||
| Administration: | $2,574,000 | $1,397 | 10% | |||
| Operations, Food Service, other: | $4,565,000 | $2,477 | 18% | |||
| Total Capital Outlay: | $609,000 | $330 | ||||
| Construction: | $363,000 | $197 | ||||
| Total Non El-Sec Education & Other: | $901,000 | $489 | ||||
| Interest on Debt: | $4,000 | $2 | ||||