|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,492,000 | $20,729 | ||||
| Revenue by Source | ||||||
| Federal: | $2,782,000 | $2,177 | 11% | |||
| Local: | $8,096,000 | $6,335 | 31% | |||
| State: | $15,614,000 | $12,218 | 59% | |||
| Total Expenditures: | $25,110,000 | $19,648 | ||||
| Total Current Expenditures: | $21,359,000 | $16,713 | ||||
| Instructional Expenditures: | $13,349,000 | $10,445 | 62% | |||
| Student and Staff Support: | $1,606,000 | $1,257 | 8% | |||
| Administration: | $1,691,000 | $1,323 | 8% | |||
| Operations, Food Service, other: | $4,713,000 | $3,688 | 22% | |||
| Total Capital Outlay: | $713,000 | $558 | ||||
| Construction: | $225,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $963,000 | $754 | ||||
| Interest on Debt: | $692,000 | $541 | ||||