|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,359,000 | $12,821 | ||||
| Revenue by Source | ||||||
| Federal: | $3,483,000 | $1,761 | 14% | |||
| Local: | $14,006,000 | $7,081 | 55% | |||
| State: | $7,870,000 | $3,979 | 31% | |||
| Total Expenditures: | $26,079,000 | $13,185 | ||||
| Total Current Expenditures: | $22,254,000 | $11,251 | ||||
| Instructional Expenditures: | $13,097,000 | $6,621 | 59% | |||
| Student and Staff Support: | $2,138,000 | $1,081 | 10% | |||
| Administration: | $2,274,000 | $1,150 | 10% | |||
| Operations, Food Service, other: | $4,745,000 | $2,399 | 21% | |||
| Total Capital Outlay: | $2,856,000 | $1,444 | ||||
| Construction: | $518,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $7 | ||||
| Interest on Debt: | $873,000 | $441 | ||||