|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,577,000 | $14,208 | ||||
| Revenue by Source | ||||||
| Federal: | $2,071,000 | $1,303 | 9% | |||
| Local: | $13,239,000 | $8,332 | 59% | |||
| State: | $7,267,000 | $4,573 | 32% | |||
| Total Expenditures: | $23,579,000 | $14,839 | ||||
| Total Current Expenditures: | $20,011,000 | $12,593 | ||||
| Instructional Expenditures: | $12,329,000 | $7,759 | 62% | |||
| Student and Staff Support: | $1,809,000 | $1,138 | 9% | |||
| Administration: | $2,196,000 | $1,382 | 11% | |||
| Operations, Food Service, other: | $3,677,000 | $2,314 | 18% | |||
| Total Capital Outlay: | $1,958,000 | $1,232 | ||||
| Construction: | $907,000 | $571 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $1,326,000 | $834 | ||||