|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,048,000 | $17,033 | ||||
| Revenue by Source | ||||||
| Federal: | $2,712,000 | $1,708 | 10% | |||
| Local: | $9,005,000 | $5,671 | 33% | |||
| State: | $15,331,000 | $9,654 | 57% | |||
| Total Expenditures: | $22,283,000 | $14,032 | ||||
| Total Current Expenditures: | $19,471,000 | $12,261 | ||||
| Instructional Expenditures: | $11,295,000 | $7,113 | 58% | |||
| Student and Staff Support: | $1,252,000 | $788 | 6% | |||
| Administration: | $2,761,000 | $1,739 | 14% | |||
| Operations, Food Service, other: | $4,163,000 | $2,622 | 21% | |||
| Total Capital Outlay: | $723,000 | $455 | ||||
| Construction: | $471,000 | $297 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $23 | ||||
| Interest on Debt: | $391,000 | $246 | ||||