|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,873,000 | $32,583 | ||||
| Revenue by Source | ||||||
| Federal: | $814,000 | $1,160 | 4% | |||
| Local: | $16,795,000 | $23,925 | 73% | |||
| State: | $5,264,000 | $7,499 | 23% | |||
| Total Expenditures: | $33,427,000 | $47,617 | ||||
| Total Current Expenditures: | $17,804,000 | $25,362 | ||||
| Instructional Expenditures: | $11,843,000 | $16,870 | 67% | |||
| Student and Staff Support: | $1,760,000 | $2,507 | 10% | |||
| Administration: | $2,090,000 | $2,977 | 12% | |||
| Operations, Food Service, other: | $2,111,000 | $3,007 | 12% | |||
| Total Capital Outlay: | $13,681,000 | $19,489 | ||||
| Construction: | $13,591,000 | $19,360 | ||||
| Total Non El-Sec Education & Other: | $157,000 | $224 | ||||
| Interest on Debt: | $497,000 | $708 | ||||