|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,860,000 | $13,253 | ||||
| Revenue by Source | ||||||
| Federal: | $2,914,000 | $1,293 | 10% | |||
| Local: | $16,866,000 | $7,486 | 56% | |||
| State: | $10,080,000 | $4,474 | 34% | |||
| Total Expenditures: | $27,359,000 | $12,143 | ||||
| Total Current Expenditures: | $25,956,000 | $11,521 | ||||
| Instructional Expenditures: | $14,593,000 | $6,477 | 56% | |||
| Student and Staff Support: | $3,225,000 | $1,431 | 12% | |||
| Administration: | $2,782,000 | $1,235 | 11% | |||
| Operations, Food Service, other: | $5,356,000 | $2,377 | 21% | |||
| Total Capital Outlay: | $745,000 | $331 | ||||
| Construction: | $224,000 | $99 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $334,000 | $148 | ||||