|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,743,000 | $18,873 | ||||
| Revenue by Source | ||||||
| Federal: | $1,940,000 | $1,274 | 7% | |||
| Local: | $11,926,000 | $7,831 | 41% | |||
| State: | $14,877,000 | $9,768 | 52% | |||
| Total Expenditures: | $23,262,000 | $15,274 | ||||
| Total Current Expenditures: | $21,996,000 | $14,443 | ||||
| Instructional Expenditures: | $11,752,000 | $7,716 | 53% | |||
| Student and Staff Support: | $2,245,000 | $1,474 | 10% | |||
| Administration: | $3,144,000 | $2,064 | 14% | |||
| Operations, Food Service, other: | $4,855,000 | $3,188 | 22% | |||
| Total Capital Outlay: | $260,000 | $171 | ||||
| Construction: | $230,000 | $151 | ||||
| Total Non El-Sec Education & Other: | $450,000 | $295 | ||||
| Interest on Debt: | $443,000 | $291 | ||||