|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,385,000 | $11,462 | ||||
| Revenue by Source | ||||||
| Federal: | $4,184,000 | $1,818 | 16% | |||
| Local: | $10,913,000 | $4,741 | 41% | |||
| State: | $11,288,000 | $4,904 | 43% | |||
| Total Expenditures: | $21,497,000 | $9,338 | ||||
| Total Current Expenditures: | $20,904,000 | $9,081 | ||||
| Instructional Expenditures: | $11,246,000 | $4,885 | 54% | |||
| Student and Staff Support: | $3,349,000 | $1,455 | 16% | |||
| Administration: | $2,138,000 | $929 | 10% | |||
| Operations, Food Service, other: | $4,171,000 | $1,812 | 20% | |||
| Total Capital Outlay: | $492,000 | $214 | ||||
| Construction: | $150,000 | $65 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $101,000 | $44 | ||||