|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,425,000 | $14,267 | ||||
| Revenue by Source | ||||||
| Federal: | $2,437,000 | $1,423 | 10% | |||
| Local: | $15,777,000 | $9,216 | 65% | |||
| State: | $6,211,000 | $3,628 | 25% | |||
| Total Expenditures: | $23,239,000 | $13,574 | ||||
| Total Current Expenditures: | $18,473,000 | $10,790 | ||||
| Instructional Expenditures: | $10,775,000 | $6,294 | 58% | |||
| Student and Staff Support: | $1,114,000 | $651 | 6% | |||
| Administration: | $2,094,000 | $1,223 | 11% | |||
| Operations, Food Service, other: | $4,490,000 | $2,623 | 24% | |||
| Total Capital Outlay: | $4,583,000 | $2,677 | ||||
| Construction: | $1,542,000 | $901 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $131,000 | $77 | ||||