|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,080,000 | $30,247 | ||||
| Revenue by Source | ||||||
| Federal: | $2,585,000 | $3,541 | 12% | |||
| Local: | $8,030,000 | $11,000 | 36% | |||
| State: | $11,465,000 | $15,705 | 52% | |||
| Total Expenditures: | $20,211,000 | $27,686 | ||||
| Total Current Expenditures: | $17,550,000 | $24,041 | ||||
| Instructional Expenditures: | $11,638,000 | $15,942 | 66% | |||
| Student and Staff Support: | $1,496,000 | $2,049 | 9% | |||
| Administration: | $2,058,000 | $2,819 | 12% | |||
| Operations, Food Service, other: | $2,358,000 | $3,230 | 13% | |||
| Total Capital Outlay: | $483,000 | $662 | ||||
| Construction: | $304,000 | $416 | ||||
| Total Non El-Sec Education & Other: | $246,000 | $337 | ||||
| Interest on Debt: | $1,897,000 | $2,599 | ||||