|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,347,000 | $19,523 | ||||
| Revenue by Source | ||||||
| Federal: | $3,458,000 | $2,382 | 12% | |||
| Local: | $10,776,000 | $7,421 | 38% | |||
| State: | $14,113,000 | $9,720 | 50% | |||
| Total Expenditures: | $24,225,000 | $16,684 | ||||
| Total Current Expenditures: | $22,173,000 | $15,271 | ||||
| Instructional Expenditures: | $12,439,000 | $8,567 | 56% | |||
| Student and Staff Support: | $1,667,000 | $1,148 | 8% | |||
| Administration: | $3,585,000 | $2,469 | 16% | |||
| Operations, Food Service, other: | $4,482,000 | $3,087 | 20% | |||
| Total Capital Outlay: | $551,000 | $379 | ||||
| Construction: | $36,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $14 | ||||
| Interest on Debt: | $843,000 | $581 | ||||