|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,039,000 | $15,933 | ||||
| Revenue by Source | ||||||
| Federal: | $2,959,000 | $1,744 | 11% | |||
| Local: | $16,803,000 | $9,902 | 62% | |||
| State: | $7,277,000 | $4,288 | 27% | |||
| Total Expenditures: | $25,053,000 | $14,763 | ||||
| Total Current Expenditures: | $23,753,000 | $13,997 | ||||
| Instructional Expenditures: | $13,716,000 | $8,082 | 58% | |||
| Student and Staff Support: | $2,302,000 | $1,357 | 10% | |||
| Administration: | $3,017,000 | $1,778 | 13% | |||
| Operations, Food Service, other: | $4,718,000 | $2,780 | 20% | |||
| Total Capital Outlay: | $885,000 | $522 | ||||
| Construction: | $465,000 | $274 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $100,000 | $59 | ||||