|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,613,000 | $32,008 | ||||
| Revenue by Source | ||||||
| Federal: | $1,401,000 | $2,175 | 7% | |||
| Local: | $8,795,000 | $13,657 | 43% | |||
| State: | $10,417,000 | $16,175 | 51% | |||
| Total Expenditures: | $20,739,000 | $32,203 | ||||
| Total Current Expenditures: | $19,077,000 | $29,623 | ||||
| Instructional Expenditures: | $11,298,000 | $17,543 | 59% | |||
| Student and Staff Support: | $1,703,000 | $2,644 | 9% | |||
| Administration: | $2,151,000 | $3,340 | 11% | |||
| Operations, Food Service, other: | $3,925,000 | $6,095 | 21% | |||
| Total Capital Outlay: | $722,000 | $1,121 | ||||
| Construction: | $304,000 | $472 | ||||
| Total Non El-Sec Education & Other: | $202,000 | $314 | ||||
| Interest on Debt: | $637,000 | $989 | ||||