|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,568,000 | $13,112 | ||||
| Revenue by Source | ||||||
| Federal: | $10,027,000 | $3,595 | 27% | |||
| Local: | $6,059,000 | $2,172 | 17% | |||
| State: | $20,482,000 | $7,344 | 56% | |||
| Total Expenditures: | $33,206,000 | $11,906 | ||||
| Total Current Expenditures: | $31,634,000 | $11,342 | ||||
| Instructional Expenditures: | $18,758,000 | $6,726 | 59% | |||
| Student and Staff Support: | $3,201,000 | $1,148 | 10% | |||
| Administration: | $3,222,000 | $1,155 | 10% | |||
| Operations, Food Service, other: | $6,453,000 | $2,314 | 20% | |||
| Total Capital Outlay: | $1,188,000 | $426 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $282,000 | $101 | ||||
| Interest on Debt: | $102,000 | $37 | ||||