|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,449,000 | $14,378 | ||||
| Revenue by Source | ||||||
| Federal: | $2,819,000 | $1,593 | 11% | |||
| Local: | $10,561,000 | $5,967 | 41% | |||
| State: | $12,069,000 | $6,819 | 47% | |||
| Total Expenditures: | $24,306,000 | $13,732 | ||||
| Total Current Expenditures: | $22,334,000 | $12,618 | ||||
| Instructional Expenditures: | $14,105,000 | $7,969 | 63% | |||
| Student and Staff Support: | $1,324,000 | $748 | 6% | |||
| Administration: | $2,614,000 | $1,477 | 12% | |||
| Operations, Food Service, other: | $4,291,000 | $2,424 | 19% | |||
| Total Capital Outlay: | $287,000 | $162 | ||||
| Construction: | $180,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $406,000 | $229 | ||||
| Interest on Debt: | $415,000 | $234 | ||||