|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,732,000 | $18,083 | ||||
| Revenue by Source | ||||||
| Federal: | $2,322,000 | $1,632 | 9% | |||
| Local: | $12,185,000 | $8,563 | 47% | |||
| State: | $11,225,000 | $7,888 | 44% | |||
| Total Expenditures: | $20,873,000 | $14,668 | ||||
| Total Current Expenditures: | $16,791,000 | $11,800 | ||||
| Instructional Expenditures: | $9,419,000 | $6,619 | 56% | |||
| Student and Staff Support: | $1,563,000 | $1,098 | 9% | |||
| Administration: | $2,469,000 | $1,735 | 15% | |||
| Operations, Food Service, other: | $3,340,000 | $2,347 | 20% | |||
| Total Capital Outlay: | $848,000 | $596 | ||||
| Construction: | $429,000 | $301 | ||||
| Total Non El-Sec Education & Other: | $365,000 | $257 | ||||
| Interest on Debt: | $2,646,000 | $1,859 | ||||