|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,170,000 | $20,280 | ||||
| Revenue by Source | ||||||
| Federal: | $3,509,000 | $2,283 | 11% | |||
| Local: | $12,526,000 | $8,150 | 40% | |||
| State: | $15,135,000 | $9,847 | 49% | |||
| Total Expenditures: | $25,817,000 | $16,797 | ||||
| Total Current Expenditures: | $20,934,000 | $13,620 | ||||
| Instructional Expenditures: | $12,708,000 | $8,268 | 61% | |||
| Student and Staff Support: | $2,105,000 | $1,370 | 10% | |||
| Administration: | $2,908,000 | $1,892 | 14% | |||
| Operations, Food Service, other: | $3,213,000 | $2,090 | 15% | |||
| Total Capital Outlay: | $590,000 | $384 | ||||
| Construction: | $519,000 | $338 | ||||
| Total Non El-Sec Education & Other: | $220,000 | $143 | ||||
| Interest on Debt: | $341,000 | $222 | ||||