|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,623,000 | $20,543 | ||||
| Revenue by Source | ||||||
| Federal: | $2,174,000 | $1,508 | 7% | |||
| Local: | $14,207,000 | $9,852 | 48% | |||
| State: | $13,242,000 | $9,183 | 45% | |||
| Total Expenditures: | $23,815,000 | $16,515 | ||||
| Total Current Expenditures: | $19,062,000 | $13,219 | ||||
| Instructional Expenditures: | $10,426,000 | $7,230 | 55% | |||
| Student and Staff Support: | $1,859,000 | $1,289 | 10% | |||
| Administration: | $2,787,000 | $1,933 | 15% | |||
| Operations, Food Service, other: | $3,990,000 | $2,767 | 21% | |||
| Total Capital Outlay: | $1,361,000 | $944 | ||||
| Construction: | $648,000 | $449 | ||||
| Total Non El-Sec Education & Other: | $498,000 | $345 | ||||
| Interest on Debt: | $2,732,000 | $1,895 | ||||