|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,579,000 | $13,620 | ||||
| Revenue by Source | ||||||
| Federal: | $2,411,000 | $1,284 | 9% | |||
| Local: | $9,225,000 | $4,912 | 36% | |||
| State: | $13,943,000 | $7,424 | 55% | |||
| Total Expenditures: | $22,456,000 | $11,957 | ||||
| Total Current Expenditures: | $20,643,000 | $10,992 | ||||
| Instructional Expenditures: | $11,154,000 | $5,939 | 54% | |||
| Student and Staff Support: | $2,438,000 | $1,298 | 12% | |||
| Administration: | $2,687,000 | $1,431 | 13% | |||
| Operations, Food Service, other: | $4,364,000 | $2,324 | 21% | |||
| Total Capital Outlay: | $333,000 | $177 | ||||
| Construction: | $191,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,480,000 | $788 | ||||