|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,351,000 | $53,938 | ||||
| Revenue by Source | ||||||
| Federal: | $2,637,000 | $5,611 | 10% | |||
| Local: | $15,609,000 | $33,211 | 62% | |||
| State: | $7,105,000 | $15,117 | 28% | |||
| Total Expenditures: | $20,739,000 | $44,126 | ||||
| Total Current Expenditures: | $17,599,000 | $37,445 | ||||
| Instructional Expenditures: | $10,227,000 | $21,760 | 58% | |||
| Student and Staff Support: | $836,000 | $1,779 | 5% | |||
| Administration: | $2,871,000 | $6,109 | 16% | |||
| Operations, Food Service, other: | $3,665,000 | $7,798 | 21% | |||
| Total Capital Outlay: | $1,599,000 | $3,402 | ||||
| Construction: | $1,487,000 | $3,164 | ||||
| Total Non El-Sec Education & Other: | $251,000 | $534 | ||||
| Interest on Debt: | $975,000 | $2,074 | ||||