|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,297,000 | $17,990 | ||||
| Revenue by Source | ||||||
| Federal: | $1,772,000 | $1,368 | 8% | |||
| Local: | $11,190,000 | $8,641 | 48% | |||
| State: | $10,335,000 | $7,981 | 44% | |||
| Total Expenditures: | $20,672,000 | $15,963 | ||||
| Total Current Expenditures: | $18,659,000 | $14,408 | ||||
| Instructional Expenditures: | $9,307,000 | $7,187 | 50% | |||
| Student and Staff Support: | $1,566,000 | $1,209 | 8% | |||
| Administration: | $3,056,000 | $2,360 | 16% | |||
| Operations, Food Service, other: | $4,730,000 | $3,653 | 25% | |||
| Total Capital Outlay: | $160,000 | $124 | ||||
| Construction: | $9,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $67 | ||||
| Interest on Debt: | $694,000 | $536 | ||||