|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,324,000 | $33,415 | ||||
| Revenue by Source | ||||||
| Federal: | $1,548,000 | $2,218 | 7% | |||
| Local: | $10,524,000 | $15,077 | 45% | |||
| State: | $11,252,000 | $16,120 | 48% | |||
| Total Expenditures: | $21,869,000 | $31,331 | ||||
| Total Current Expenditures: | $19,669,000 | $28,179 | ||||
| Instructional Expenditures: | $11,349,000 | $16,259 | 58% | |||
| Student and Staff Support: | $2,533,000 | $3,629 | 13% | |||
| Administration: | $2,353,000 | $3,371 | 12% | |||
| Operations, Food Service, other: | $3,434,000 | $4,920 | 17% | |||
| Total Capital Outlay: | $864,000 | $1,238 | ||||
| Construction: | $397,000 | $569 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $43 | ||||
| Interest on Debt: | $420,000 | $602 | ||||