|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,421,000 | $19,352 | ||||
| Revenue by Source | ||||||
| Federal: | $3,591,000 | $2,079 | 11% | |||
| Local: | $17,059,000 | $9,878 | 51% | |||
| State: | $12,771,000 | $7,395 | 38% | |||
| Total Expenditures: | $28,398,000 | $16,444 | ||||
| Total Current Expenditures: | $25,745,000 | $14,907 | ||||
| Instructional Expenditures: | $14,910,000 | $8,633 | 58% | |||
| Student and Staff Support: | $2,295,000 | $1,329 | 9% | |||
| Administration: | $4,095,000 | $2,371 | 16% | |||
| Operations, Food Service, other: | $4,445,000 | $2,574 | 17% | |||
| Total Capital Outlay: | $1,409,000 | $816 | ||||
| Construction: | $899,000 | $521 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
| Interest on Debt: | $170,000 | $98 | ||||