|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,379,000 | $16,999 | ||||
| Revenue by Source | ||||||
| Federal: | $2,149,000 | $1,439 | 8% | |||
| Local: | $14,349,000 | $9,611 | 57% | |||
| State: | $8,881,000 | $5,948 | 35% | |||
| Total Expenditures: | $29,422,000 | $19,707 | ||||
| Total Current Expenditures: | $20,347,000 | $13,628 | ||||
| Instructional Expenditures: | $12,637,000 | $8,464 | 62% | |||
| Student and Staff Support: | $1,826,000 | $1,223 | 9% | |||
| Administration: | $2,301,000 | $1,541 | 11% | |||
| Operations, Food Service, other: | $3,583,000 | $2,400 | 18% | |||
| Total Capital Outlay: | $6,550,000 | $4,387 | ||||
| Construction: | $5,739,000 | $3,844 | ||||
| Total Non El-Sec Education & Other: | $207,000 | $139 | ||||
| Interest on Debt: | $963,000 | $645 | ||||