|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,001,000 | $16,220 | ||||
| Revenue by Source | ||||||
| Federal: | $3,195,000 | $1,787 | 11% | |||
| Local: | $13,907,000 | $7,778 | 48% | |||
| State: | $11,899,000 | $6,655 | 41% | |||
| Total Expenditures: | $25,196,000 | $14,092 | ||||
| Total Current Expenditures: | $20,955,000 | $11,720 | ||||
| Instructional Expenditures: | $11,510,000 | $6,437 | 55% | |||
| Student and Staff Support: | $2,666,000 | $1,491 | 13% | |||
| Administration: | $2,139,000 | $1,196 | 10% | |||
| Operations, Food Service, other: | $4,640,000 | $2,595 | 22% | |||
| Total Capital Outlay: | $1,016,000 | $568 | ||||
| Construction: | $647,000 | $362 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $27 | ||||
| Interest on Debt: | $857,000 | $479 | ||||