|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,158,000 | $46,356 | ||||
| Revenue by Source | ||||||
| Federal: | $2,447,000 | $5,119 | 11% | |||
| Local: | $12,512,000 | $26,176 | 56% | |||
| State: | $7,199,000 | $15,061 | 32% | |||
| Total Expenditures: | $20,407,000 | $42,692 | ||||
| Total Current Expenditures: | $18,043,000 | $37,747 | ||||
| Instructional Expenditures: | $10,611,000 | $22,199 | 59% | |||
| Student and Staff Support: | $1,868,000 | $3,908 | 10% | |||
| Administration: | $2,016,000 | $4,218 | 11% | |||
| Operations, Food Service, other: | $3,548,000 | $7,423 | 20% | |||
| Total Capital Outlay: | $1,408,000 | $2,946 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $127,000 | $266 | ||||
| Interest on Debt: | $313,000 | $655 | ||||