|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,444,000 | $13,196 | ||||
| Revenue by Source | ||||||
| Federal: | $2,120,000 | $1,305 | 10% | |||
| Local: | $8,751,000 | $5,385 | 41% | |||
| State: | $10,573,000 | $6,506 | 49% | |||
| Total Expenditures: | $26,146,000 | $16,090 | ||||
| Total Current Expenditures: | $18,424,000 | $11,338 | ||||
| Instructional Expenditures: | $11,306,000 | $6,958 | 61% | |||
| Student and Staff Support: | $2,302,000 | $1,417 | 12% | |||
| Administration: | $2,098,000 | $1,291 | 11% | |||
| Operations, Food Service, other: | $2,718,000 | $1,673 | 15% | |||
| Total Capital Outlay: | $6,646,000 | $4,090 | ||||
| Construction: | $6,270,000 | $3,858 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,028,000 | $633 | ||||