|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,477,000 | $16,156 | ||||
| Revenue by Source | ||||||
| Federal: | $3,086,000 | $2,037 | 13% | |||
| Local: | $11,860,000 | $7,828 | 48% | |||
| State: | $9,531,000 | $6,291 | 39% | |||
| Total Expenditures: | $22,389,000 | $14,778 | ||||
| Total Current Expenditures: | $21,652,000 | $14,292 | ||||
| Instructional Expenditures: | $12,945,000 | $8,545 | 60% | |||
| Student and Staff Support: | $933,000 | $616 | 4% | |||
| Administration: | $2,951,000 | $1,948 | 14% | |||
| Operations, Food Service, other: | $4,823,000 | $3,183 | 22% | |||
| Total Capital Outlay: | $431,000 | $284 | ||||
| Construction: | $51,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $9 | ||||
| Interest on Debt: | $57,000 | $38 | ||||