|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,238,000 | $15,507 | ||||
| Revenue by Source | ||||||
| Federal: | $4,149,000 | $2,452 | 16% | |||
| Local: | $8,937,000 | $5,282 | 34% | |||
| State: | $13,152,000 | $7,773 | 50% | |||
| Total Expenditures: | $21,623,000 | $12,780 | ||||
| Total Current Expenditures: | $20,428,000 | $12,073 | ||||
| Instructional Expenditures: | $12,730,000 | $7,524 | 62% | |||
| Student and Staff Support: | $1,422,000 | $840 | 7% | |||
| Administration: | $2,782,000 | $1,644 | 14% | |||
| Operations, Food Service, other: | $3,494,000 | $2,065 | 17% | |||
| Total Capital Outlay: | $552,000 | $326 | ||||
| Construction: | $379,000 | $224 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $559,000 | $330 | ||||