|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,720,000 | $13,806 | ||||
| Revenue by Source | ||||||
| Federal: | $4,252,000 | $2,282 | 17% | |||
| Local: | $9,194,000 | $4,935 | 36% | |||
| State: | $12,274,000 | $6,588 | 48% | |||
| Total Expenditures: | $25,024,000 | $13,432 | ||||
| Total Current Expenditures: | $23,335,000 | $12,525 | ||||
| Instructional Expenditures: | $12,413,000 | $6,663 | 53% | |||
| Student and Staff Support: | $3,505,000 | $1,881 | 15% | |||
| Administration: | $1,553,000 | $834 | 7% | |||
| Operations, Food Service, other: | $5,864,000 | $3,148 | 25% | |||
| Total Capital Outlay: | $362,000 | $194 | ||||
| Construction: | $63,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,267,000 | $680 | ||||