|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,304,000 | $35,256 | ||||
| Revenue by Source | ||||||
| Federal: | $501,000 | $758 | 2% | |||
| Local: | $16,982,000 | $25,691 | 73% | |||
| State: | $5,821,000 | $8,806 | 25% | |||
| Total Expenditures: | $21,677,000 | $32,794 | ||||
| Total Current Expenditures: | $20,588,000 | $31,147 | ||||
| Instructional Expenditures: | $11,185,000 | $16,921 | 54% | |||
| Student and Staff Support: | $4,757,000 | $7,197 | 23% | |||
| Administration: | $2,426,000 | $3,670 | 12% | |||
| Operations, Food Service, other: | $2,220,000 | $3,359 | 11% | |||
| Total Capital Outlay: | $193,000 | $292 | ||||
| Construction: | $70,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $290,000 | $439 | ||||