|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,210,000 | $19,056 | ||||
| Revenue by Source | ||||||
| Federal: | $4,353,000 | $3,574 | 19% | |||
| Local: | $11,210,000 | $9,204 | 48% | |||
| State: | $7,647,000 | $6,278 | 33% | |||
| Total Expenditures: | $23,610,000 | $19,384 | ||||
| Total Current Expenditures: | $18,499,000 | $15,188 | ||||
| Instructional Expenditures: | $10,814,000 | $8,878 | 58% | |||
| Student and Staff Support: | $1,298,000 | $1,066 | 7% | |||
| Administration: | $2,514,000 | $2,064 | 14% | |||
| Operations, Food Service, other: | $3,873,000 | $3,180 | 21% | |||
| Total Capital Outlay: | $5,071,000 | $4,163 | ||||
| Construction: | $4,029,000 | $3,308 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $17 | ||||
| Interest on Debt: | $19,000 | $16 | ||||