|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,204,000 | $13,886 | ||||
| Revenue by Source | ||||||
| Federal: | $2,713,000 | $1,777 | 13% | |||
| Local: | $11,373,000 | $7,448 | 54% | |||
| State: | $7,118,000 | $4,661 | 34% | |||
| Total Expenditures: | $18,782,000 | $12,300 | ||||
| Total Current Expenditures: | $17,541,000 | $11,487 | ||||
| Instructional Expenditures: | $9,610,000 | $6,293 | 55% | |||
| Student and Staff Support: | $2,197,000 | $1,439 | 13% | |||
| Administration: | $1,907,000 | $1,249 | 11% | |||
| Operations, Food Service, other: | $3,827,000 | $2,506 | 22% | |||
| Total Capital Outlay: | $728,000 | $477 | ||||
| Construction: | $460,000 | $301 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
| Interest on Debt: | $412,000 | $270 | ||||