|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,692,000 | $14,674 | ||||
| Revenue by Source | ||||||
| Federal: | $5,373,000 | $2,954 | 20% | |||
| Local: | $13,574,000 | $7,462 | 51% | |||
| State: | $7,745,000 | $4,258 | 29% | |||
| Total Expenditures: | $23,072,000 | $12,684 | ||||
| Total Current Expenditures: | $19,515,000 | $10,728 | ||||
| Instructional Expenditures: | $12,009,000 | $6,602 | 62% | |||
| Student and Staff Support: | $1,615,000 | $888 | 8% | |||
| Administration: | $2,410,000 | $1,325 | 12% | |||
| Operations, Food Service, other: | $3,481,000 | $1,914 | 18% | |||
| Total Capital Outlay: | $2,210,000 | $1,215 | ||||
| Construction: | $610,000 | $335 | ||||
| Total Non El-Sec Education & Other: | $812,000 | $446 | ||||
| Interest on Debt: | $492,000 | $270 | ||||