|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,320,000 | $13,963 | ||||
| Revenue by Source | ||||||
| Federal: | $2,865,000 | $1,520 | 11% | |||
| Local: | $18,214,000 | $9,663 | 69% | |||
| State: | $5,241,000 | $2,780 | 20% | |||
| Total Expenditures: | $24,095,000 | $12,782 | ||||
| Total Current Expenditures: | $21,576,000 | $11,446 | ||||
| Instructional Expenditures: | $12,140,000 | $6,440 | 56% | |||
| Student and Staff Support: | $1,918,000 | $1,018 | 9% | |||
| Administration: | $2,450,000 | $1,300 | 11% | |||
| Operations, Food Service, other: | $5,068,000 | $2,689 | 23% | |||
| Total Capital Outlay: | $717,000 | $380 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $260,000 | $138 | ||||
| Interest on Debt: | $1,382,000 | $733 | ||||