|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,168,000 | $18,949 | ||||
| Revenue by Source | ||||||
| Federal: | $2,679,000 | $1,940 | 10% | |||
| Local: | $11,692,000 | $8,466 | 45% | |||
| State: | $11,797,000 | $8,542 | 45% | |||
| Total Expenditures: | $22,815,000 | $16,521 | ||||
| Total Current Expenditures: | $21,253,000 | $15,390 | ||||
| Instructional Expenditures: | $12,094,000 | $8,757 | 57% | |||
| Student and Staff Support: | $2,615,000 | $1,894 | 12% | |||
| Administration: | $3,307,000 | $2,395 | 16% | |||
| Operations, Food Service, other: | $3,237,000 | $2,344 | 15% | |||
| Total Capital Outlay: | $673,000 | $487 | ||||
| Construction: | $481,000 | $348 | ||||
| Total Non El-Sec Education & Other: | $155,000 | $112 | ||||
| Interest on Debt: | $83,000 | $60 | ||||