|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,232,000 | $13,730 | ||||
| Revenue by Source | ||||||
| Federal: | $2,151,000 | $1,271 | 9% | |||
| Local: | $12,398,000 | $7,327 | 53% | |||
| State: | $8,683,000 | $5,132 | 37% | |||
| Total Expenditures: | $22,783,000 | $13,465 | ||||
| Total Current Expenditures: | $20,820,000 | $12,305 | ||||
| Instructional Expenditures: | $13,027,000 | $7,699 | 63% | |||
| Student and Staff Support: | $1,656,000 | $979 | 8% | |||
| Administration: | $2,250,000 | $1,330 | 11% | |||
| Operations, Food Service, other: | $3,887,000 | $2,297 | 19% | |||
| Total Capital Outlay: | $761,000 | $450 | ||||
| Construction: | $188,000 | $111 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $5 | ||||
| Interest on Debt: | $593,000 | $350 | ||||