|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,333,000 | $21,761 | ||||
| Revenue by Source | ||||||
| Federal: | $2,682,000 | $2,060 | 9% | |||
| Local: | $15,598,000 | $11,980 | 55% | |||
| State: | $10,053,000 | $7,721 | 35% | |||
| Total Expenditures: | $26,750,000 | $20,545 | ||||
| Total Current Expenditures: | $25,656,000 | $19,705 | ||||
| Instructional Expenditures: | $14,572,000 | $11,192 | 57% | |||
| Student and Staff Support: | $2,999,000 | $2,303 | 12% | |||
| Administration: | $3,920,000 | $3,011 | 15% | |||
| Operations, Food Service, other: | $4,165,000 | $3,199 | 16% | |||
| Total Capital Outlay: | $946,000 | $727 | ||||
| Construction: | $377,000 | $290 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $8 | ||||