|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,496,000 | $18,665 | ||||
| Revenue by Source | ||||||
| Federal: | $3,047,000 | $2,231 | 12% | |||
| Local: | $11,072,000 | $8,105 | 43% | |||
| State: | $11,377,000 | $8,329 | 45% | |||
| Total Expenditures: | $24,342,000 | $17,820 | ||||
| Total Current Expenditures: | $22,858,000 | $16,734 | ||||
| Instructional Expenditures: | $14,838,000 | $10,862 | 65% | |||
| Student and Staff Support: | $998,000 | $731 | 4% | |||
| Administration: | $2,045,000 | $1,497 | 9% | |||
| Operations, Food Service, other: | $4,977,000 | $3,643 | 22% | |||
| Total Capital Outlay: | $1,085,000 | $794 | ||||
| Construction: | $726,000 | $531 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $35,000 | $26 | ||||