|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,440,000 | $24,489 | ||||
| Revenue by Source | ||||||
| Federal: | $1,968,000 | $1,583 | 6% | |||
| Local: | $17,598,000 | $14,158 | 58% | |||
| State: | $10,874,000 | $8,748 | 36% | |||
| Total Expenditures: | $28,727,000 | $23,111 | ||||
| Total Current Expenditures: | $23,449,000 | $18,865 | ||||
| Instructional Expenditures: | $14,799,000 | $11,906 | 63% | |||
| Student and Staff Support: | $3,447,000 | $2,773 | 15% | |||
| Administration: | $2,321,000 | $1,867 | 10% | |||
| Operations, Food Service, other: | $2,882,000 | $2,319 | 12% | |||
| Total Capital Outlay: | $569,000 | $458 | ||||
| Construction: | $413,000 | $332 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $89,000 | $72 | ||||