|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,118,000 | $14,697 | ||||
| Revenue by Source | ||||||
| Federal: | $2,770,000 | $1,688 | 11% | |||
| Local: | $12,989,000 | $7,915 | 54% | |||
| State: | $8,359,000 | $5,094 | 35% | |||
| Total Expenditures: | $21,280,000 | $12,968 | ||||
| Total Current Expenditures: | $20,201,000 | $12,310 | ||||
| Instructional Expenditures: | $12,294,000 | $7,492 | 61% | |||
| Student and Staff Support: | $2,290,000 | $1,395 | 11% | |||
| Administration: | $1,987,000 | $1,211 | 10% | |||
| Operations, Food Service, other: | $3,630,000 | $2,212 | 18% | |||
| Total Capital Outlay: | $719,000 | $438 | ||||
| Construction: | $334,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $293,000 | $179 | ||||