|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,629,000 | $17,038 | ||||
| Revenue by Source | ||||||
| Federal: | $2,801,000 | $1,611 | 9% | |||
| Local: | $16,237,000 | $9,337 | 55% | |||
| State: | $10,591,000 | $6,090 | 36% | |||
| Total Expenditures: | $27,898,000 | $16,043 | ||||
| Total Current Expenditures: | $23,941,000 | $13,767 | ||||
| Instructional Expenditures: | $15,109,000 | $8,688 | 63% | |||
| Student and Staff Support: | $1,434,000 | $825 | 6% | |||
| Administration: | $3,241,000 | $1,864 | 14% | |||
| Operations, Food Service, other: | $4,157,000 | $2,390 | 17% | |||
| Total Capital Outlay: | $2,280,000 | $1,311 | ||||
| Construction: | $697,000 | $401 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $41 | ||||
| Interest on Debt: | $157,000 | $90 | ||||