|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,248,000 | $34,177 | ||||
| Revenue by Source | ||||||
| Federal: | $1,471,000 | $1,915 | 6% | |||
| Local: | $11,969,000 | $15,585 | 46% | |||
| State: | $12,808,000 | $16,677 | 49% | |||
| Total Expenditures: | $21,221,000 | $27,632 | ||||
| Total Current Expenditures: | $19,592,000 | $25,510 | ||||
| Instructional Expenditures: | $11,588,000 | $15,089 | 59% | |||
| Student and Staff Support: | $2,540,000 | $3,307 | 13% | |||
| Administration: | $2,338,000 | $3,044 | 12% | |||
| Operations, Food Service, other: | $3,126,000 | $4,070 | 16% | |||
| Total Capital Outlay: | $636,000 | $828 | ||||
| Construction: | $406,000 | $529 | ||||
| Total Non El-Sec Education & Other: | $125,000 | $163 | ||||
| Interest on Debt: | $866,000 | $1,128 | ||||