|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,287,000 | $17,858 | ||||
| Revenue by Source | ||||||
| Federal: | $2,232,000 | $1,576 | 9% | |||
| Local: | $14,286,000 | $10,089 | 56% | |||
| State: | $8,769,000 | $6,193 | 35% | |||
| Total Expenditures: | $20,775,000 | $14,672 | ||||
| Total Current Expenditures: | $19,375,000 | $13,683 | ||||
| Instructional Expenditures: | $10,900,000 | $7,698 | 56% | |||
| Student and Staff Support: | $2,057,000 | $1,453 | 11% | |||
| Administration: | $2,853,000 | $2,015 | 15% | |||
| Operations, Food Service, other: | $3,565,000 | $2,518 | 18% | |||
| Total Capital Outlay: | $1,116,000 | $788 | ||||
| Construction: | $692,000 | $489 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $20 | ||||
| Interest on Debt: | $0 | $0 | ||||