|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,782,000 | $18,052 | ||||
| Revenue by Source | ||||||
| Federal: | $3,229,000 | $2,098 | 12% | |||
| Local: | $11,342,000 | $7,370 | 41% | |||
| State: | $13,211,000 | $8,584 | 48% | |||
| Total Expenditures: | $25,666,000 | $16,677 | ||||
| Total Current Expenditures: | $21,358,000 | $13,878 | ||||
| Instructional Expenditures: | $11,866,000 | $7,710 | 56% | |||
| Student and Staff Support: | $2,234,000 | $1,452 | 10% | |||
| Administration: | $4,102,000 | $2,665 | 19% | |||
| Operations, Food Service, other: | $3,156,000 | $2,051 | 15% | |||
| Total Capital Outlay: | $1,426,000 | $927 | ||||
| Construction: | $1,058,000 | $687 | ||||
| Total Non El-Sec Education & Other: | $276,000 | $179 | ||||
| Interest on Debt: | $168,000 | $109 | ||||