|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,961,000 | $23,871 | ||||
| Revenue by Source | ||||||
| Federal: | $2,055,000 | $1,584 | 7% | |||
| Local: | $13,371,000 | $10,309 | 43% | |||
| State: | $15,535,000 | $11,978 | 50% | |||
| Total Expenditures: | $20,282,000 | $15,638 | ||||
| Total Current Expenditures: | $19,623,000 | $15,130 | ||||
| Instructional Expenditures: | $10,533,000 | $8,121 | 54% | |||
| Student and Staff Support: | $2,138,000 | $1,648 | 11% | |||
| Administration: | $2,781,000 | $2,144 | 14% | |||
| Operations, Food Service, other: | $4,171,000 | $3,216 | 21% | |||
| Total Capital Outlay: | $311,000 | $240 | ||||
| Construction: | $311,000 | $240 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $6 | ||||
| Interest on Debt: | $340,000 | $262 | ||||