|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,258,000 | $17,564 | ||||
| Revenue by Source | ||||||
| Federal: | $2,900,000 | $1,940 | 11% | |||
| Local: | $11,248,000 | $7,524 | 43% | |||
| State: | $12,110,000 | $8,100 | 46% | |||
| Total Expenditures: | $23,790,000 | $15,913 | ||||
| Total Current Expenditures: | $21,167,000 | $14,159 | ||||
| Instructional Expenditures: | $12,362,000 | $8,269 | 58% | |||
| Student and Staff Support: | $2,497,000 | $1,670 | 12% | |||
| Administration: | $3,157,000 | $2,112 | 15% | |||
| Operations, Food Service, other: | $3,151,000 | $2,108 | 15% | |||
| Total Capital Outlay: | $306,000 | $205 | ||||
| Construction: | $208,000 | $139 | ||||
| Total Non El-Sec Education & Other: | $272,000 | $182 | ||||
| Interest on Debt: | $231,000 | $155 | ||||