|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,154,000 | $14,677 | ||||
| Revenue by Source | ||||||
| Federal: | $3,540,000 | $1,987 | 14% | |||
| Local: | $10,331,000 | $5,797 | 40% | |||
| State: | $12,283,000 | $6,893 | 47% | |||
| Total Expenditures: | $24,423,000 | $13,705 | ||||
| Total Current Expenditures: | $21,643,000 | $12,145 | ||||
| Instructional Expenditures: | $14,085,000 | $7,904 | 65% | |||
| Student and Staff Support: | $1,486,000 | $834 | 7% | |||
| Administration: | $3,055,000 | $1,714 | 14% | |||
| Operations, Food Service, other: | $3,017,000 | $1,693 | 14% | |||
| Total Capital Outlay: | $1,794,000 | $1,007 | ||||
| Construction: | $1,648,000 | $925 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
| Interest on Debt: | $732,000 | $411 | ||||