|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,049,000 | $21,582 | ||||
| Revenue by Source | ||||||
| Federal: | $4,278,000 | $3,178 | 15% | |||
| Local: | $11,366,000 | $8,444 | 39% | |||
| State: | $13,405,000 | $9,959 | 46% | |||
| Total Expenditures: | $29,348,000 | $21,804 | ||||
| Total Current Expenditures: | $26,297,000 | $19,537 | ||||
| Instructional Expenditures: | $14,961,000 | $11,115 | 57% | |||
| Student and Staff Support: | $1,690,000 | $1,256 | 6% | |||
| Administration: | $3,030,000 | $2,251 | 12% | |||
| Operations, Food Service, other: | $6,616,000 | $4,915 | 25% | |||
| Total Capital Outlay: | $2,057,000 | $1,528 | ||||
| Construction: | $1,657,000 | $1,231 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $14 | ||||
| Interest on Debt: | $13,000 | $10 | ||||