|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,721,000 | $13,874 | ||||
| Revenue by Source | ||||||
| Federal: | $6,142,000 | $3,074 | 22% | |||
| Local: | $13,817,000 | $6,915 | 50% | |||
| State: | $7,762,000 | $3,885 | 28% | |||
| Total Expenditures: | $24,957,000 | $12,491 | ||||
| Total Current Expenditures: | $21,424,000 | $10,723 | ||||
| Instructional Expenditures: | $12,467,000 | $6,240 | 58% | |||
| Student and Staff Support: | $1,539,000 | $770 | 7% | |||
| Administration: | $2,681,000 | $1,342 | 13% | |||
| Operations, Food Service, other: | $4,737,000 | $2,371 | 22% | |||
| Total Capital Outlay: | $2,743,000 | $1,373 | ||||
| Construction: | $1,879,000 | $940 | ||||
| Total Non El-Sec Education & Other: | $399,000 | $200 | ||||
| Interest on Debt: | $323,000 | $162 | ||||