|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,327,000 | $12,317 | ||||
| Revenue by Source | ||||||
| Federal: | $2,825,000 | $1,186 | 10% | |||
| Local: | $23,585,000 | $9,906 | 80% | |||
| State: | $2,917,000 | $1,225 | 10% | |||
| Total Expenditures: | $27,419,000 | $11,516 | ||||
| Total Current Expenditures: | $23,449,000 | $9,848 | ||||
| Instructional Expenditures: | $12,865,000 | $5,403 | 55% | |||
| Student and Staff Support: | $2,132,000 | $895 | 9% | |||
| Administration: | $2,979,000 | $1,251 | 13% | |||
| Operations, Food Service, other: | $5,473,000 | $2,299 | 23% | |||
| Total Capital Outlay: | $3,326,000 | $1,397 | ||||
| Construction: | $2,209,000 | $928 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $588,000 | $247 | ||||