|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,869,000 | $11,276 | ||||
| Revenue by Source | ||||||
| Federal: | $3,815,000 | $2,165 | 19% | |||
| Local: | $8,288,000 | $4,704 | 42% | |||
| State: | $7,766,000 | $4,407 | 39% | |||
| Total Expenditures: | $18,322,000 | $10,398 | ||||
| Total Current Expenditures: | $18,129,000 | $10,289 | ||||
| Instructional Expenditures: | $10,339,000 | $5,868 | 57% | |||
| Student and Staff Support: | $1,843,000 | $1,046 | 10% | |||
| Administration: | $1,736,000 | $985 | 10% | |||
| Operations, Food Service, other: | $4,211,000 | $2,390 | 23% | |||
| Total Capital Outlay: | $104,000 | $59 | ||||
| Construction: | $18,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $28 | ||||
| Interest on Debt: | $39,000 | $22 | ||||