|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,618,000 | $15,030 | ||||
| Revenue by Source | ||||||
| Federal: | $3,388,000 | $1,913 | 13% | |||
| Local: | $7,570,000 | $4,274 | 28% | |||
| State: | $15,660,000 | $8,842 | 59% | |||
| Total Expenditures: | $25,168,000 | $14,211 | ||||
| Total Current Expenditures: | $20,743,000 | $11,713 | ||||
| Instructional Expenditures: | $13,383,000 | $7,557 | 65% | |||
| Student and Staff Support: | $1,734,000 | $979 | 8% | |||
| Administration: | $1,994,000 | $1,126 | 10% | |||
| Operations, Food Service, other: | $3,632,000 | $2,051 | 18% | |||
| Total Capital Outlay: | $1,449,000 | $818 | ||||
| Construction: | $493,000 | $278 | ||||
| Total Non El-Sec Education & Other: | $923,000 | $521 | ||||
| Interest on Debt: | $1,332,000 | $752 | ||||