|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,899,000 | $18,147 | ||||
| Revenue by Source | ||||||
| Federal: | $2,162,000 | $1,642 | 9% | |||
| Local: | $14,209,000 | $10,789 | 59% | |||
| State: | $7,528,000 | $5,716 | 31% | |||
| Total Expenditures: | $21,650,000 | $16,439 | ||||
| Total Current Expenditures: | $19,104,000 | $14,506 | ||||
| Instructional Expenditures: | $11,139,000 | $8,458 | 58% | |||
| Student and Staff Support: | $1,808,000 | $1,373 | 9% | |||
| Administration: | $3,570,000 | $2,711 | 19% | |||
| Operations, Food Service, other: | $2,587,000 | $1,964 | 14% | |||
| Total Capital Outlay: | $194,000 | $147 | ||||
| Construction: | $150,000 | $114 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,342,000 | $1,019 | ||||