|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,533,000 | $14,391 | ||||
| Revenue by Source | ||||||
| Federal: | $9,844,000 | $3,775 | 26% | |||
| Local: | $12,102,000 | $4,640 | 32% | |||
| State: | $15,587,000 | $5,977 | 42% | |||
| Total Expenditures: | $33,924,000 | $13,008 | ||||
| Total Current Expenditures: | $30,167,000 | $11,567 | ||||
| Instructional Expenditures: | $18,936,000 | $7,261 | 63% | |||
| Student and Staff Support: | $3,079,000 | $1,181 | 10% | |||
| Administration: | $3,164,000 | $1,213 | 10% | |||
| Operations, Food Service, other: | $4,988,000 | $1,913 | 17% | |||
| Total Capital Outlay: | $3,225,000 | $1,237 | ||||
| Construction: | $511,000 | $196 | ||||
| Total Non El-Sec Education & Other: | $116,000 | $44 | ||||
| Interest on Debt: | $416,000 | $160 | ||||