|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,699,000 | $15,757 | ||||
| Revenue by Source | ||||||
| Federal: | $2,574,000 | $1,578 | 10% | |||
| Local: | $11,181,000 | $6,855 | 44% | |||
| State: | $11,944,000 | $7,323 | 46% | |||
| Total Expenditures: | $24,431,000 | $14,979 | ||||
| Total Current Expenditures: | $20,831,000 | $12,772 | ||||
| Instructional Expenditures: | $10,984,000 | $6,735 | 53% | |||
| Student and Staff Support: | $2,767,000 | $1,697 | 13% | |||
| Administration: | $2,164,000 | $1,327 | 10% | |||
| Operations, Food Service, other: | $4,916,000 | $3,014 | 24% | |||
| Total Capital Outlay: | $860,000 | $527 | ||||
| Construction: | $603,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $813,000 | $498 | ||||