|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,195,000 | $30,246 | ||||
| Revenue by Source | ||||||
| Federal: | $4,578,000 | $5,496 | 18% | |||
| Local: | $9,818,000 | $11,786 | 39% | |||
| State: | $10,799,000 | $12,964 | 43% | |||
| Total Expenditures: | $20,604,000 | $24,735 | ||||
| Total Current Expenditures: | $15,732,000 | $18,886 | ||||
| Instructional Expenditures: | $8,293,000 | $9,956 | 53% | |||
| Student and Staff Support: | $1,491,000 | $1,790 | 9% | |||
| Administration: | $2,749,000 | $3,300 | 17% | |||
| Operations, Food Service, other: | $3,199,000 | $3,840 | 20% | |||
| Total Capital Outlay: | $2,648,000 | $3,179 | ||||
| Construction: | $1,662,000 | $1,995 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $329 | ||||
| Interest on Debt: | $1,059,000 | $1,271 | ||||