|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,006,000 | $20,066 | ||||
| Revenue by Source | ||||||
| Federal: | $2,541,000 | $1,961 | 10% | |||
| Local: | $13,507,000 | $10,422 | 52% | |||
| State: | $9,958,000 | $7,684 | 38% | |||
| Total Expenditures: | $23,393,000 | $18,050 | ||||
| Total Current Expenditures: | $20,266,000 | $15,637 | ||||
| Instructional Expenditures: | $11,859,000 | $9,150 | 59% | |||
| Student and Staff Support: | $1,688,000 | $1,302 | 8% | |||
| Administration: | $2,334,000 | $1,801 | 12% | |||
| Operations, Food Service, other: | $4,385,000 | $3,383 | 22% | |||
| Total Capital Outlay: | $782,000 | $603 | ||||
| Construction: | $447,000 | $345 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $1,239,000 | $956 | ||||