|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,677,000 | $27,487 | ||||
| Revenue by Source | ||||||
| Federal: | $1,060,000 | $1,285 | 5% | |||
| Local: | $17,554,000 | $21,278 | 77% | |||
| State: | $4,063,000 | $4,925 | 18% | |||
| Total Expenditures: | $21,880,000 | $26,521 | ||||
| Total Current Expenditures: | $14,666,000 | $17,777 | ||||
| Instructional Expenditures: | $8,231,000 | $9,977 | 56% | |||
| Student and Staff Support: | $1,611,000 | $1,953 | 11% | |||
| Administration: | $2,858,000 | $3,464 | 19% | |||
| Operations, Food Service, other: | $1,966,000 | $2,383 | 13% | |||
| Total Capital Outlay: | $4,799,000 | $5,817 | ||||
| Construction: | $4,765,000 | $5,776 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,838,000 | $2,228 | ||||