|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,035,000 | $15,009 | ||||
| Revenue by Source | ||||||
| Federal: | $3,413,000 | $2,046 | 14% | |||
| Local: | $13,267,000 | $7,954 | 53% | |||
| State: | $8,355,000 | $5,009 | 33% | |||
| Total Expenditures: | $22,618,000 | $13,560 | ||||
| Total Current Expenditures: | $20,886,000 | $12,522 | ||||
| Instructional Expenditures: | $12,622,000 | $7,567 | 60% | |||
| Student and Staff Support: | $2,493,000 | $1,495 | 12% | |||
| Administration: | $2,211,000 | $1,326 | 11% | |||
| Operations, Food Service, other: | $3,560,000 | $2,134 | 17% | |||
| Total Capital Outlay: | $1,268,000 | $760 | ||||
| Construction: | $737,000 | $442 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $285,000 | $171 | ||||