|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,492,000 | $15,264 | ||||
| Revenue by Source | ||||||
| Federal: | $1,662,000 | $1,080 | 7% | |||
| Local: | $9,285,000 | $6,033 | 40% | |||
| State: | $12,545,000 | $8,151 | 53% | |||
| Total Expenditures: | $22,905,000 | $14,883 | ||||
| Total Current Expenditures: | $18,343,000 | $11,919 | ||||
| Instructional Expenditures: | $10,911,000 | $7,090 | 59% | |||
| Student and Staff Support: | $1,318,000 | $856 | 7% | |||
| Administration: | $2,295,000 | $1,491 | 13% | |||
| Operations, Food Service, other: | $3,819,000 | $2,481 | 21% | |||
| Total Capital Outlay: | $3,361,000 | $2,184 | ||||
| Construction: | $2,876,000 | $1,869 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $1,104,000 | $717 | ||||