|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,197,000 | $12,997 | ||||
| Revenue by Source | ||||||
| Federal: | $1,833,000 | $1,180 | 9% | |||
| Local: | $10,318,000 | $6,640 | 51% | |||
| State: | $8,046,000 | $5,178 | 40% | |||
| Total Expenditures: | $19,515,000 | $12,558 | ||||
| Total Current Expenditures: | $16,008,000 | $10,301 | ||||
| Instructional Expenditures: | $9,266,000 | $5,963 | 58% | |||
| Student and Staff Support: | $1,392,000 | $896 | 9% | |||
| Administration: | $1,781,000 | $1,146 | 11% | |||
| Operations, Food Service, other: | $3,569,000 | $2,297 | 22% | |||
| Total Capital Outlay: | $3,202,000 | $2,060 | ||||
| Construction: | $542,000 | $349 | ||||
| Total Non El-Sec Education & Other: | $170,000 | $109 | ||||
| Interest on Debt: | $60,000 | $39 | ||||