|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,574,000 | $12,755 | ||||
| Revenue by Source | ||||||
| Federal: | $1,260,000 | $628 | 5% | |||
| Local: | $14,983,000 | $7,473 | 59% | |||
| State: | $9,331,000 | $4,654 | 36% | |||
| Total Expenditures: | $26,813,000 | $13,373 | ||||
| Total Current Expenditures: | $19,766,000 | $9,858 | ||||
| Instructional Expenditures: | $13,106,000 | $6,537 | 66% | |||
| Student and Staff Support: | $804,000 | $401 | 4% | |||
| Administration: | $2,531,000 | $1,262 | 13% | |||
| Operations, Food Service, other: | $3,325,000 | $1,658 | 17% | |||
| Total Capital Outlay: | $4,588,000 | $2,288 | ||||
| Construction: | $4,411,000 | $2,200 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,377,000 | $1,186 | ||||