|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,505,000 | $16,670 | ||||
| Revenue by Source | ||||||
| Federal: | $3,843,000 | $2,726 | 16% | |||
| Local: | $11,671,000 | $8,277 | 50% | |||
| State: | $7,991,000 | $5,667 | 34% | |||
| Total Expenditures: | $24,186,000 | $17,153 | ||||
| Total Current Expenditures: | $21,097,000 | $14,962 | ||||
| Instructional Expenditures: | $11,017,000 | $7,813 | 52% | |||
| Student and Staff Support: | $2,206,000 | $1,565 | 10% | |||
| Administration: | $2,819,000 | $1,999 | 13% | |||
| Operations, Food Service, other: | $5,055,000 | $3,585 | 24% | |||
| Total Capital Outlay: | $1,849,000 | $1,311 | ||||
| Construction: | $1,718,000 | $1,218 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $23 | ||||
| Interest on Debt: | $1,175,000 | $833 | ||||