|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,251,000 | $20,243 | ||||
| Revenue by Source | ||||||
| Federal: | $1,376,000 | $1,149 | 6% | |||
| Local: | $10,569,000 | $8,822 | 44% | |||
| State: | $12,306,000 | $10,272 | 51% | |||
| Total Expenditures: | $26,349,000 | $21,994 | ||||
| Total Current Expenditures: | $23,165,000 | $19,336 | ||||
| Instructional Expenditures: | $13,260,000 | $11,068 | 57% | |||
| Student and Staff Support: | $2,920,000 | $2,437 | 13% | |||
| Administration: | $2,000,000 | $1,669 | 9% | |||
| Operations, Food Service, other: | $4,985,000 | $4,161 | 22% | |||
| Total Capital Outlay: | $108,000 | $90 | ||||
| Construction: | $83,000 | $69 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $544,000 | $454 | ||||