|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,498,000 | $13,934 | ||||
| Revenue by Source | ||||||
| Federal: | $3,226,000 | $1,524 | 11% | |||
| Local: | $15,842,000 | $7,483 | 54% | |||
| State: | $10,430,000 | $4,927 | 35% | |||
| Total Expenditures: | $26,225,000 | $12,388 | ||||
| Total Current Expenditures: | $24,316,000 | $11,486 | ||||
| Instructional Expenditures: | $14,738,000 | $6,962 | 61% | |||
| Student and Staff Support: | $2,274,000 | $1,074 | 9% | |||
| Administration: | $3,215,000 | $1,519 | 13% | |||
| Operations, Food Service, other: | $4,089,000 | $1,932 | 17% | |||
| Total Capital Outlay: | $1,284,000 | $607 | ||||
| Construction: | $65,000 | $31 | ||||
| Total Non El-Sec Education & Other: | $153,000 | $72 | ||||
| Interest on Debt: | $185,000 | $87 | ||||