|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,216,000 | $16,749 | ||||
| Revenue by Source | ||||||
| Federal: | $3,008,000 | $1,667 | 10% | |||
| Local: | $14,812,000 | $8,211 | 49% | |||
| State: | $12,396,000 | $6,871 | 41% | |||
| Total Expenditures: | $27,707,000 | $15,359 | ||||
| Total Current Expenditures: | $25,910,000 | $14,363 | ||||
| Instructional Expenditures: | $13,617,000 | $7,548 | 53% | |||
| Student and Staff Support: | $3,797,000 | $2,105 | 15% | |||
| Administration: | $3,997,000 | $2,216 | 15% | |||
| Operations, Food Service, other: | $4,499,000 | $2,494 | 17% | |||
| Total Capital Outlay: | $1,393,000 | $772 | ||||
| Construction: | $612,000 | $339 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $9 | ||||
| Interest on Debt: | $333,000 | $185 | ||||