|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,827,000 | $19,961 | ||||
| Revenue by Source | ||||||
| Federal: | $948,000 | $705 | 4% | |||
| Local: | $19,985,000 | $14,870 | 74% | |||
| State: | $5,894,000 | $4,385 | 22% | |||
| Total Expenditures: | $23,400,000 | $17,411 | ||||
| Total Current Expenditures: | $21,332,000 | $15,872 | ||||
| Instructional Expenditures: | $12,650,000 | $9,412 | 59% | |||
| Student and Staff Support: | $2,211,000 | $1,645 | 10% | |||
| Administration: | $3,538,000 | $2,632 | 17% | |||
| Operations, Food Service, other: | $2,933,000 | $2,182 | 14% | |||
| Total Capital Outlay: | $344,000 | $256 | ||||
| Construction: | $255,000 | $190 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $10 | ||||
| Interest on Debt: | $71,000 | $53 | ||||