|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,509,000 | $16,102 | ||||
| Revenue by Source | ||||||
| Federal: | $4,424,000 | $3,030 | 19% | |||
| Local: | $11,083,000 | $7,591 | 47% | |||
| State: | $8,002,000 | $5,481 | 34% | |||
| Total Expenditures: | $22,099,000 | $15,136 | ||||
| Total Current Expenditures: | $20,245,000 | $13,866 | ||||
| Instructional Expenditures: | $10,876,000 | $7,449 | 54% | |||
| Student and Staff Support: | $2,134,000 | $1,462 | 11% | |||
| Administration: | $2,562,000 | $1,755 | 13% | |||
| Operations, Food Service, other: | $4,673,000 | $3,201 | 23% | |||
| Total Capital Outlay: | $567,000 | $388 | ||||
| Construction: | $469,000 | $321 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $24 | ||||
| Interest on Debt: | $1,220,000 | $836 | ||||