|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,223,000 | $31,582 | ||||
| Revenue by Source | ||||||
| Federal: | $1,799,000 | $2,677 | 8% | |||
| Local: | $8,356,000 | $12,435 | 39% | |||
| State: | $11,068,000 | $16,470 | 52% | |||
| Total Expenditures: | $24,926,000 | $37,092 | ||||
| Total Current Expenditures: | $18,390,000 | $27,366 | ||||
| Instructional Expenditures: | $11,519,000 | $17,141 | 63% | |||
| Student and Staff Support: | $1,930,000 | $2,872 | 10% | |||
| Administration: | $1,803,000 | $2,683 | 10% | |||
| Operations, Food Service, other: | $3,138,000 | $4,670 | 17% | |||
| Total Capital Outlay: | $1,300,000 | $1,935 | ||||
| Construction: | $1,026,000 | $1,527 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $34 | ||||
| Interest on Debt: | $139,000 | $207 | ||||