|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,085,000 | $27,456 | ||||
| Revenue by Source | ||||||
| Federal: | $646,000 | $1,259 | 5% | |||
| Local: | $9,623,000 | $18,758 | 68% | |||
| State: | $3,816,000 | $7,439 | 27% | |||
| Total Expenditures: | $17,586,000 | $34,281 | ||||
| Total Current Expenditures: | $9,225,000 | $17,982 | ||||
| Instructional Expenditures: | $5,522,000 | $10,764 | 60% | |||
| Student and Staff Support: | $835,000 | $1,628 | 9% | |||
| Administration: | $1,672,000 | $3,259 | 18% | |||
| Operations, Food Service, other: | $1,196,000 | $2,331 | 13% | |||
| Total Capital Outlay: | $6,255,000 | $12,193 | ||||
| Construction: | $6,010,000 | $11,715 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $57 | ||||
| Interest on Debt: | $1,039,000 | $2,025 | ||||