|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,979,000 | $13,497 | ||||
| Revenue by Source | ||||||
| Federal: | $6,873,000 | $3,201 | 24% | |||
| Local: | $6,743,000 | $3,141 | 23% | |||
| State: | $15,363,000 | $7,156 | 53% | |||
| Total Expenditures: | $26,862,000 | $12,511 | ||||
| Total Current Expenditures: | $25,250,000 | $11,761 | ||||
| Instructional Expenditures: | $15,205,000 | $7,082 | 60% | |||
| Student and Staff Support: | $2,695,000 | $1,255 | 11% | |||
| Administration: | $2,471,000 | $1,151 | 10% | |||
| Operations, Food Service, other: | $4,879,000 | $2,272 | 19% | |||
| Total Capital Outlay: | $1,054,000 | $491 | ||||
| Construction: | $125,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $417,000 | $194 | ||||
| Interest on Debt: | $141,000 | $66 | ||||