|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,075,000 | $18,127 | ||||
| Revenue by Source | ||||||
| Federal: | $2,621,000 | $1,634 | 9% | |||
| Local: | $11,581,000 | $7,220 | 40% | |||
| State: | $14,873,000 | $9,272 | 51% | |||
| Total Expenditures: | $28,002,000 | $17,458 | ||||
| Total Current Expenditures: | $27,229,000 | $16,976 | ||||
| Instructional Expenditures: | $16,963,000 | $10,575 | 62% | |||
| Student and Staff Support: | $2,543,000 | $1,585 | 9% | |||
| Administration: | $2,303,000 | $1,436 | 8% | |||
| Operations, Food Service, other: | $5,420,000 | $3,379 | 20% | |||
| Total Capital Outlay: | $274,000 | $171 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $405,000 | $252 | ||||