|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,871,000 | $16,138 | ||||
| Revenue by Source | ||||||
| Federal: | $2,668,000 | $1,491 | 9% | |||
| Local: | $14,025,000 | $7,840 | 49% | |||
| State: | $12,178,000 | $6,807 | 42% | |||
| Total Expenditures: | $26,585,000 | $14,860 | ||||
| Total Current Expenditures: | $21,224,000 | $11,864 | ||||
| Instructional Expenditures: | $11,507,000 | $6,432 | 54% | |||
| Student and Staff Support: | $2,839,000 | $1,587 | 13% | |||
| Administration: | $2,508,000 | $1,402 | 12% | |||
| Operations, Food Service, other: | $4,370,000 | $2,443 | 21% | |||
| Total Capital Outlay: | $1,750,000 | $978 | ||||
| Construction: | $1,239,000 | $693 | ||||
| Total Non El-Sec Education & Other: | $84,000 | $47 | ||||
| Interest on Debt: | $816,000 | $456 | ||||