|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,778,000 | $11,280 | ||||
| Revenue by Source | ||||||
| Federal: | $4,286,000 | $2,033 | 18% | |||
| Local: | $7,578,000 | $3,595 | 32% | |||
| State: | $11,914,000 | $5,652 | 50% | |||
| Total Expenditures: | $24,090,000 | $11,428 | ||||
| Total Current Expenditures: | $20,741,000 | $9,839 | ||||
| Instructional Expenditures: | $11,113,000 | $5,272 | 54% | |||
| Student and Staff Support: | $2,286,000 | $1,084 | 11% | |||
| Administration: | $2,160,000 | $1,025 | 10% | |||
| Operations, Food Service, other: | $5,182,000 | $2,458 | 25% | |||
| Total Capital Outlay: | $3,097,000 | $1,469 | ||||
| Construction: | $1,630,000 | $773 | ||||
| Total Non El-Sec Education & Other: | $235,000 | $111 | ||||
| Interest on Debt: | $12,000 | $6 | ||||