|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,514,000 | $13,684 | ||||
| Revenue by Source | ||||||
| Federal: | $2,954,000 | $1,283 | 9% | |||
| Local: | $17,054,000 | $7,405 | 54% | |||
| State: | $11,506,000 | $4,996 | 37% | |||
| Total Expenditures: | $25,084,000 | $10,892 | ||||
| Total Current Expenditures: | $22,313,000 | $9,689 | ||||
| Instructional Expenditures: | $14,436,000 | $6,268 | 65% | |||
| Student and Staff Support: | $1,487,000 | $646 | 7% | |||
| Administration: | $2,248,000 | $976 | 10% | |||
| Operations, Food Service, other: | $4,142,000 | $1,799 | 19% | |||
| Total Capital Outlay: | $632,000 | $274 | ||||
| Construction: | $158,000 | $69 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,048,000 | $889 | ||||