|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,915,000 | $14,870 | ||||
| Revenue by Source | ||||||
| Federal: | $2,157,000 | $1,400 | 9% | |||
| Local: | $10,320,000 | $6,697 | 45% | |||
| State: | $10,438,000 | $6,774 | 46% | |||
| Total Expenditures: | $21,519,000 | $13,964 | ||||
| Total Current Expenditures: | $20,104,000 | $13,046 | ||||
| Instructional Expenditures: | $13,469,000 | $8,740 | 67% | |||
| Student and Staff Support: | $1,772,000 | $1,150 | 9% | |||
| Administration: | $2,066,000 | $1,341 | 10% | |||
| Operations, Food Service, other: | $2,797,000 | $1,815 | 14% | |||
| Total Capital Outlay: | $592,000 | $384 | ||||
| Construction: | $441,000 | $286 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $130,000 | $84 | ||||