|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,421,000 | $40,221 | ||||
| Revenue by Source | ||||||
| Federal: | $3,108,000 | $6,786 | 17% | |||
| Local: | $9,890,000 | $21,594 | 54% | |||
| State: | $5,423,000 | $11,841 | 29% | |||
| Total Expenditures: | $17,181,000 | $37,513 | ||||
| Total Current Expenditures: | $12,086,000 | $26,389 | ||||
| Instructional Expenditures: | $4,519,000 | $9,867 | 37% | |||
| Student and Staff Support: | $811,000 | $1,771 | 7% | |||
| Administration: | $2,458,000 | $5,367 | 20% | |||
| Operations, Food Service, other: | $4,298,000 | $9,384 | 36% | |||
| Total Capital Outlay: | $3,723,000 | $8,129 | ||||
| Construction: | $3,570,000 | $7,795 | ||||
| Total Non El-Sec Education & Other: | $159,000 | $347 | ||||
| Interest on Debt: | $831,000 | $1,814 | ||||