|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,236,000 | $16,690 | ||||
| Revenue by Source | ||||||
| Federal: | $2,585,000 | $1,710 | 10% | |||
| Local: | $15,381,000 | $10,173 | 61% | |||
| State: | $7,270,000 | $4,808 | 29% | |||
| Total Expenditures: | $25,007,000 | $16,539 | ||||
| Total Current Expenditures: | $22,056,000 | $14,587 | ||||
| Instructional Expenditures: | $13,931,000 | $9,214 | 63% | |||
| Student and Staff Support: | $1,948,000 | $1,288 | 9% | |||
| Administration: | $1,735,000 | $1,147 | 8% | |||
| Operations, Food Service, other: | $4,442,000 | $2,938 | 20% | |||
| Total Capital Outlay: | $158,000 | $104 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $159,000 | $105 | ||||
| Interest on Debt: | $1,312,000 | $868 | ||||