|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,662,000 | $20,537 | ||||
| Revenue by Source | ||||||
| Federal: | $3,145,000 | $2,106 | 10% | |||
| Local: | $14,466,000 | $9,689 | 47% | |||
| State: | $13,051,000 | $8,741 | 43% | |||
| Total Expenditures: | $30,771,000 | $20,610 | ||||
| Total Current Expenditures: | $24,204,000 | $16,212 | ||||
| Instructional Expenditures: | $14,525,000 | $9,729 | 60% | |||
| Student and Staff Support: | $2,043,000 | $1,368 | 8% | |||
| Administration: | $3,622,000 | $2,426 | 15% | |||
| Operations, Food Service, other: | $4,014,000 | $2,689 | 17% | |||
| Total Capital Outlay: | $4,643,000 | $3,110 | ||||
| Construction: | $997,000 | $668 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $368,000 | $246 | ||||