|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,355,000 | $18,239 | ||||
| Revenue by Source | ||||||
| Federal: | $3,327,000 | $2,302 | 13% | |||
| Local: | $15,730,000 | $10,886 | 60% | |||
| State: | $7,298,000 | $5,051 | 28% | |||
| Total Expenditures: | $22,317,000 | $15,444 | ||||
| Total Current Expenditures: | $20,406,000 | $14,122 | ||||
| Instructional Expenditures: | $12,752,000 | $8,825 | 62% | |||
| Student and Staff Support: | $2,232,000 | $1,545 | 11% | |||
| Administration: | $2,225,000 | $1,540 | 11% | |||
| Operations, Food Service, other: | $3,197,000 | $2,212 | 16% | |||
| Total Capital Outlay: | $692,000 | $479 | ||||
| Construction: | $378,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $500,000 | $346 | ||||