|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,418,000 | $18,670 | ||||
| Revenue by Source | ||||||
| Federal: | $2,184,000 | $1,543 | 8% | |||
| Local: | $14,845,000 | $10,491 | 56% | |||
| State: | $9,389,000 | $6,635 | 36% | |||
| Total Expenditures: | $26,535,000 | $18,753 | ||||
| Total Current Expenditures: | $26,152,000 | $18,482 | ||||
| Instructional Expenditures: | $14,697,000 | $10,387 | 56% | |||
| Student and Staff Support: | $3,190,000 | $2,254 | 12% | |||
| Administration: | $4,222,000 | $2,984 | 16% | |||
| Operations, Food Service, other: | $4,043,000 | $2,857 | 15% | |||
| Total Capital Outlay: | $368,000 | $260 | ||||
| Construction: | $368,000 | $260 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $9,000 | $6 | ||||