|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,720,000 | $37,622 | ||||
| Revenue by Source | ||||||
| Federal: | $162,000 | $344 | 1% | |||
| Local: | $14,577,000 | $30,949 | 82% | |||
| State: | $2,981,000 | $6,329 | 17% | |||
| Total Expenditures: | $30,593,000 | $64,953 | ||||
| Total Current Expenditures: | $15,149,000 | $32,163 | ||||
| Instructional Expenditures: | $9,057,000 | $19,229 | 60% | |||
| Student and Staff Support: | $1,685,000 | $3,577 | 11% | |||
| Administration: | $3,421,000 | $7,263 | 23% | |||
| Operations, Food Service, other: | $986,000 | $2,093 | 7% | |||
| Total Capital Outlay: | $14,187,000 | $30,121 | ||||
| Construction: | $13,713,000 | $29,115 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $181,000 | $384 | ||||