|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,654,000 | $14,046 | ||||
| Revenue by Source | ||||||
| Federal: | $2,123,000 | $1,261 | 9% | |||
| Local: | $9,940,000 | $5,903 | 42% | |||
| State: | $11,591,000 | $6,883 | 49% | |||
| Total Expenditures: | $22,386,000 | $13,293 | ||||
| Total Current Expenditures: | $20,887,000 | $12,403 | ||||
| Instructional Expenditures: | $12,947,000 | $7,688 | 62% | |||
| Student and Staff Support: | $1,674,000 | $994 | 8% | |||
| Administration: | $1,985,000 | $1,179 | 10% | |||
| Operations, Food Service, other: | $4,281,000 | $2,542 | 20% | |||
| Total Capital Outlay: | $500,000 | $297 | ||||
| Construction: | $193,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $596,000 | $354 | ||||