|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,603,000 | $17,229 | ||||
| Revenue by Source | ||||||
| Federal: | $3,429,000 | $2,308 | 13% | |||
| Local: | $10,888,000 | $7,327 | 43% | |||
| State: | $11,286,000 | $7,595 | 44% | |||
| Total Expenditures: | $24,986,000 | $16,814 | ||||
| Total Current Expenditures: | $21,388,000 | $14,393 | ||||
| Instructional Expenditures: | $13,507,000 | $9,090 | 63% | |||
| Student and Staff Support: | $1,315,000 | $885 | 6% | |||
| Administration: | $2,542,000 | $1,711 | 12% | |||
| Operations, Food Service, other: | $4,024,000 | $2,708 | 19% | |||
| Total Capital Outlay: | $2,717,000 | $1,828 | ||||
| Construction: | $2,524,000 | $1,699 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $5 | ||||
| Interest on Debt: | $6,000 | $4 | ||||