|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,569,000 | $17,461 | ||||
| Revenue by Source | ||||||
| Federal: | $6,091,000 | $2,990 | 17% | |||
| Local: | $9,017,000 | $4,427 | 25% | |||
| State: | $20,461,000 | $10,045 | 58% | |||
| Total Expenditures: | $34,126,000 | $16,753 | ||||
| Total Current Expenditures: | $27,454,000 | $13,478 | ||||
| Instructional Expenditures: | $14,891,000 | $7,310 | 54% | |||
| Student and Staff Support: | $3,433,000 | $1,685 | 13% | |||
| Administration: | $3,981,000 | $1,954 | 15% | |||
| Operations, Food Service, other: | $5,149,000 | $2,528 | 19% | |||
| Total Capital Outlay: | $1,489,000 | $731 | ||||
| Construction: | $957,000 | $470 | ||||
| Total Non El-Sec Education & Other: | $797,000 | $391 | ||||
| Interest on Debt: | $0 | $0 | ||||