|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,348,000 | $31,394 | ||||
| Revenue by Source | ||||||
| Federal: | $1,836,000 | $2,700 | 9% | |||
| Local: | $9,153,000 | $13,460 | 43% | |||
| State: | $10,359,000 | $15,234 | 49% | |||
| Total Expenditures: | $22,888,000 | $33,659 | ||||
| Total Current Expenditures: | $17,729,000 | $26,072 | ||||
| Instructional Expenditures: | $11,329,000 | $16,660 | 64% | |||
| Student and Staff Support: | $1,481,000 | $2,178 | 8% | |||
| Administration: | $1,832,000 | $2,694 | 10% | |||
| Operations, Food Service, other: | $3,087,000 | $4,540 | 17% | |||
| Total Capital Outlay: | $1,774,000 | $2,609 | ||||
| Construction: | $874,000 | $1,285 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $26 | ||||
| Interest on Debt: | $446,000 | $656 | ||||