|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,214,000 | $18,179 | ||||
| Revenue by Source | ||||||
| Federal: | $4,112,000 | $2,747 | 15% | |||
| Local: | $15,263,000 | $10,196 | 56% | |||
| State: | $7,839,000 | $5,236 | 29% | |||
| Total Expenditures: | $25,041,000 | $16,727 | ||||
| Total Current Expenditures: | $22,519,000 | $15,043 | ||||
| Instructional Expenditures: | $13,363,000 | $8,927 | 59% | |||
| Student and Staff Support: | $1,638,000 | $1,094 | 7% | |||
| Administration: | $3,347,000 | $2,236 | 15% | |||
| Operations, Food Service, other: | $4,171,000 | $2,786 | 19% | |||
| Total Capital Outlay: | $649,000 | $434 | ||||
| Construction: | $4,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $68 | ||||
| Interest on Debt: | $1,251,000 | $836 | ||||