|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,452,000 | $19,272 | ||||
| Revenue by Source | ||||||
| Federal: | $1,223,000 | $1,050 | 5% | |||
| Local: | $8,192,000 | $7,032 | 36% | |||
| State: | $13,037,000 | $11,191 | 58% | |||
| Total Expenditures: | $26,175,000 | $22,468 | ||||
| Total Current Expenditures: | $19,699,000 | $16,909 | ||||
| Instructional Expenditures: | $12,675,000 | $10,880 | 64% | |||
| Student and Staff Support: | $1,731,000 | $1,486 | 9% | |||
| Administration: | $2,110,000 | $1,811 | 11% | |||
| Operations, Food Service, other: | $3,183,000 | $2,732 | 16% | |||
| Total Capital Outlay: | $4,586,000 | $3,936 | ||||
| Construction: | $4,347,000 | $3,731 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $21 | ||||
| Interest on Debt: | $8,000 | $7 | ||||