|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,633,000 | $25,101 | ||||
| Revenue by Source | ||||||
| Federal: | $3,901,000 | $4,746 | 19% | |||
| Local: | $11,767,000 | $14,315 | 57% | |||
| State: | $4,965,000 | $6,040 | 24% | |||
| Total Expenditures: | $17,309,000 | $21,057 | ||||
| Total Current Expenditures: | $15,597,000 | $18,974 | ||||
| Instructional Expenditures: | $8,502,000 | $10,343 | 55% | |||
| Student and Staff Support: | $955,000 | $1,162 | 6% | |||
| Administration: | $2,340,000 | $2,847 | 15% | |||
| Operations, Food Service, other: | $3,800,000 | $4,623 | 24% | |||
| Total Capital Outlay: | $497,000 | $605 | ||||
| Construction: | $65,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $16 | ||||
| Interest on Debt: | $1,118,000 | $1,360 | ||||