|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,503,000 | $14,116 | ||||
| Revenue by Source | ||||||
| Federal: | $2,116,000 | $1,271 | 9% | |||
| Local: | $13,267,000 | $7,968 | 56% | |||
| State: | $8,120,000 | $4,877 | 35% | |||
| Total Expenditures: | $22,913,000 | $13,762 | ||||
| Total Current Expenditures: | $22,031,000 | $13,232 | ||||
| Instructional Expenditures: | $12,503,000 | $7,509 | 57% | |||
| Student and Staff Support: | $1,391,000 | $835 | 6% | |||
| Administration: | $2,824,000 | $1,696 | 13% | |||
| Operations, Food Service, other: | $5,313,000 | $3,191 | 24% | |||
| Total Capital Outlay: | $489,000 | $294 | ||||
| Construction: | $40,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $7 | ||||
| Interest on Debt: | $46,000 | $28 | ||||