|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,731,000 | $14,045 | ||||
| Revenue by Source | ||||||
| Federal: | $2,174,000 | $1,473 | 10% | |||
| Local: | $11,692,000 | $7,921 | 56% | |||
| State: | $6,865,000 | $4,651 | 33% | |||
| Total Expenditures: | $21,607,000 | $14,639 | ||||
| Total Current Expenditures: | $19,151,000 | $12,975 | ||||
| Instructional Expenditures: | $11,157,000 | $7,559 | 58% | |||
| Student and Staff Support: | $2,033,000 | $1,377 | 11% | |||
| Administration: | $2,141,000 | $1,451 | 11% | |||
| Operations, Food Service, other: | $3,820,000 | $2,588 | 20% | |||
| Total Capital Outlay: | $1,905,000 | $1,291 | ||||
| Construction: | $1,435,000 | $972 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $17 | ||||
| Interest on Debt: | $419,000 | $284 | ||||