|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,713,000 | $16,642 | ||||
| Revenue by Source | ||||||
| Federal: | $2,529,000 | $1,703 | 10% | |||
| Local: | $9,352,000 | $6,298 | 38% | |||
| State: | $12,832,000 | $8,641 | 52% | |||
| Total Expenditures: | $22,725,000 | $15,303 | ||||
| Total Current Expenditures: | $20,770,000 | $13,987 | ||||
| Instructional Expenditures: | $13,285,000 | $8,946 | 64% | |||
| Student and Staff Support: | $1,463,000 | $985 | 7% | |||
| Administration: | $2,458,000 | $1,655 | 12% | |||
| Operations, Food Service, other: | $3,564,000 | $2,400 | 17% | |||
| Total Capital Outlay: | $782,000 | $527 | ||||
| Construction: | $15,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $492,000 | $331 | ||||
| Interest on Debt: | $681,000 | $459 | ||||