|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,549,000 | $16,452 | ||||
| Revenue by Source | ||||||
| Federal: | $2,567,000 | $2,055 | 12% | |||
| Local: | $9,695,000 | $7,762 | 47% | |||
| State: | $8,287,000 | $6,635 | 40% | |||
| Total Expenditures: | $22,944,000 | $18,370 | ||||
| Total Current Expenditures: | $16,516,000 | $13,223 | ||||
| Instructional Expenditures: | $10,171,000 | $8,143 | 62% | |||
| Student and Staff Support: | $1,385,000 | $1,109 | 8% | |||
| Administration: | $2,103,000 | $1,684 | 13% | |||
| Operations, Food Service, other: | $2,857,000 | $2,287 | 17% | |||
| Total Capital Outlay: | $6,030,000 | $4,828 | ||||
| Construction: | $4,562,000 | $3,653 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $27 | ||||
| Interest on Debt: | $102,000 | $82 | ||||