|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,978,000 | $18,710 | ||||
| Revenue by Source | ||||||
| Federal: | $1,999,000 | $1,497 | 8% | |||
| Local: | $14,676,000 | $10,993 | 59% | |||
| State: | $8,303,000 | $6,219 | 33% | |||
| Total Expenditures: | $22,305,000 | $16,708 | ||||
| Total Current Expenditures: | $19,046,000 | $14,267 | ||||
| Instructional Expenditures: | $11,185,000 | $8,378 | 59% | |||
| Student and Staff Support: | $2,079,000 | $1,557 | 11% | |||
| Administration: | $3,092,000 | $2,316 | 16% | |||
| Operations, Food Service, other: | $2,690,000 | $2,015 | 14% | |||
| Total Capital Outlay: | $689,000 | $516 | ||||
| Construction: | $470,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,473,000 | $1,103 | ||||