|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,351,000 | $16,025 | ||||
| Revenue by Source | ||||||
| Federal: | $2,563,000 | $1,620 | 10% | |||
| Local: | $10,532,000 | $6,657 | 42% | |||
| State: | $12,256,000 | $7,747 | 48% | |||
| Total Expenditures: | $24,176,000 | $15,282 | ||||
| Total Current Expenditures: | $19,538,000 | $12,350 | ||||
| Instructional Expenditures: | $11,103,000 | $7,018 | 57% | |||
| Student and Staff Support: | $1,997,000 | $1,262 | 10% | |||
| Administration: | $3,041,000 | $1,922 | 16% | |||
| Operations, Food Service, other: | $3,397,000 | $2,147 | 17% | |||
| Total Capital Outlay: | $1,074,000 | $679 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $62 | ||||
| Interest on Debt: | $589,000 | $372 | ||||