|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,443,000 | $20,714 | ||||
| Revenue by Source | ||||||
| Federal: | $1,277,000 | $1,082 | 5% | |||
| Local: | $10,935,000 | $9,267 | 45% | |||
| State: | $12,231,000 | $10,365 | 50% | |||
| Total Expenditures: | $26,874,000 | $22,775 | ||||
| Total Current Expenditures: | $22,142,000 | $18,764 | ||||
| Instructional Expenditures: | $13,260,000 | $11,237 | 60% | |||
| Student and Staff Support: | $2,689,000 | $2,279 | 12% | |||
| Administration: | $1,935,000 | $1,640 | 9% | |||
| Operations, Food Service, other: | $4,258,000 | $3,608 | 19% | |||
| Total Capital Outlay: | $68,000 | $58 | ||||
| Construction: | $30,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,433,000 | $2,062 | ||||