|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,211,000 | $24,002 | ||||
| Revenue by Source | ||||||
| Federal: | $2,286,000 | $1,878 | 8% | |||
| Local: | $12,153,000 | $9,986 | 42% | |||
| State: | $14,772,000 | $12,138 | 51% | |||
| Total Expenditures: | $27,976,000 | $22,988 | ||||
| Total Current Expenditures: | $22,331,000 | $18,349 | ||||
| Instructional Expenditures: | $14,081,000 | $11,570 | 63% | |||
| Student and Staff Support: | $1,723,000 | $1,416 | 8% | |||
| Administration: | $2,112,000 | $1,735 | 9% | |||
| Operations, Food Service, other: | $4,415,000 | $3,628 | 20% | |||
| Total Capital Outlay: | $2,374,000 | $1,951 | ||||
| Construction: | $2,268,000 | $1,864 | ||||
| Total Non El-Sec Education & Other: | $145,000 | $119 | ||||
| Interest on Debt: | $285,000 | $234 | ||||