|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,987,000 | $14,398 | ||||
| Revenue by Source | ||||||
| Federal: | $4,133,000 | $2,481 | 17% | |||
| Local: | $8,141,000 | $4,887 | 34% | |||
| State: | $11,713,000 | $7,031 | 49% | |||
| Total Expenditures: | $22,671,000 | $13,608 | ||||
| Total Current Expenditures: | $21,506,000 | $12,909 | ||||
| Instructional Expenditures: | $11,611,000 | $6,969 | 54% | |||
| Student and Staff Support: | $2,985,000 | $1,792 | 14% | |||
| Administration: | $2,977,000 | $1,787 | 14% | |||
| Operations, Food Service, other: | $3,933,000 | $2,361 | 18% | |||
| Total Capital Outlay: | $684,000 | $411 | ||||
| Construction: | $260,000 | $156 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $10 | ||||
| Interest on Debt: | $165,000 | $99 | ||||