|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,595,000 | $13,782 | ||||
| Revenue by Source | ||||||
| Federal: | $3,865,000 | $2,258 | 16% | |||
| Local: | $11,181,000 | $6,531 | 47% | |||
| State: | $8,549,000 | $4,994 | 36% | |||
| Total Expenditures: | $23,715,000 | $13,852 | ||||
| Total Current Expenditures: | $20,907,000 | $12,212 | ||||
| Instructional Expenditures: | $11,169,000 | $6,524 | 53% | |||
| Student and Staff Support: | $1,568,000 | $916 | 7% | |||
| Administration: | $4,046,000 | $2,363 | 19% | |||
| Operations, Food Service, other: | $4,124,000 | $2,409 | 20% | |||
| Total Capital Outlay: | $2,364,000 | $1,381 | ||||
| Construction: | $1,729,000 | $1,010 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $87,000 | $51 | ||||