|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,840,000 | $19,619 | ||||
| Revenue by Source | ||||||
| Federal: | $2,453,000 | $1,729 | 9% | |||
| Local: | $18,009,000 | $12,691 | 65% | |||
| State: | $7,378,000 | $5,199 | 27% | |||
| Total Expenditures: | $27,661,000 | $19,493 | ||||
| Total Current Expenditures: | $26,123,000 | $18,409 | ||||
| Instructional Expenditures: | $17,533,000 | $12,356 | 67% | |||
| Student and Staff Support: | $2,297,000 | $1,619 | 9% | |||
| Administration: | $2,994,000 | $2,110 | 11% | |||
| Operations, Food Service, other: | $3,299,000 | $2,325 | 13% | |||
| Total Capital Outlay: | $1,041,000 | $734 | ||||
| Construction: | $678,000 | $478 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $1 | ||||