|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,188,000 | $12,819 | ||||
| Revenue by Source | ||||||
| Federal: | $3,864,000 | $1,697 | 13% | |||
| Local: | $17,491,000 | $7,682 | 60% | |||
| State: | $7,833,000 | $3,440 | 27% | |||
| Total Expenditures: | $28,639,000 | $12,578 | ||||
| Total Current Expenditures: | $27,248,000 | $11,967 | ||||
| Instructional Expenditures: | $16,301,000 | $7,159 | 60% | |||
| Student and Staff Support: | $2,754,000 | $1,209 | 10% | |||
| Administration: | $2,801,000 | $1,230 | 10% | |||
| Operations, Food Service, other: | $5,392,000 | $2,368 | 20% | |||
| Total Capital Outlay: | $775,000 | $340 | ||||
| Construction: | $34,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $303,000 | $133 | ||||
| Interest on Debt: | $14,000 | $6 | ||||