|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,797,000 | $27,643 | ||||
| Revenue by Source | ||||||
| Federal: | $1,212,000 | $1,782 | 6% | |||
| Local: | $13,628,000 | $20,041 | 73% | |||
| State: | $3,957,000 | $5,819 | 21% | |||
| Total Expenditures: | $22,804,000 | $33,535 | ||||
| Total Current Expenditures: | $13,508,000 | $19,865 | ||||
| Instructional Expenditures: | $5,796,000 | $8,524 | 43% | |||
| Student and Staff Support: | $1,993,000 | $2,931 | 15% | |||
| Administration: | $2,753,000 | $4,049 | 20% | |||
| Operations, Food Service, other: | $2,966,000 | $4,362 | 22% | |||
| Total Capital Outlay: | $7,282,000 | $10,709 | ||||
| Construction: | $4,431,000 | $6,516 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,626,000 | $2,391 | ||||