|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,169,000 | $16,420 | ||||
| Revenue by Source | ||||||
| Federal: | $1,411,000 | $1,000 | 6% | |||
| Local: | $11,423,000 | $8,096 | 49% | |||
| State: | $10,335,000 | $7,325 | 45% | |||
| Total Expenditures: | $22,429,000 | $15,896 | ||||
| Total Current Expenditures: | $20,771,000 | $14,721 | ||||
| Instructional Expenditures: | $11,732,000 | $8,315 | 56% | |||
| Student and Staff Support: | $2,618,000 | $1,855 | 13% | |||
| Administration: | $2,095,000 | $1,485 | 10% | |||
| Operations, Food Service, other: | $4,326,000 | $3,066 | 21% | |||
| Total Capital Outlay: | $1,402,000 | $994 | ||||
| Construction: | $934,000 | $662 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $88,000 | $62 | ||||