|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,210,000 | $28,093 | ||||
| Revenue by Source | ||||||
| Federal: | $2,123,000 | $2,812 | 10% | |||
| Local: | $14,219,000 | $18,833 | 67% | |||
| State: | $4,868,000 | $6,448 | 23% | |||
| Total Expenditures: | $20,803,000 | $27,554 | ||||
| Total Current Expenditures: | $17,783,000 | $23,554 | ||||
| Instructional Expenditures: | $11,131,000 | $14,743 | 63% | |||
| Student and Staff Support: | $1,678,000 | $2,223 | 9% | |||
| Administration: | $2,897,000 | $3,837 | 16% | |||
| Operations, Food Service, other: | $2,077,000 | $2,751 | 12% | |||
| Total Capital Outlay: | $1,409,000 | $1,866 | ||||
| Construction: | $435,000 | $576 | ||||
| Total Non El-Sec Education & Other: | $157,000 | $208 | ||||
| Interest on Debt: | $159,000 | $211 | ||||