|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,227,000 | $26,301 | ||||
| Revenue by Source | ||||||
| Federal: | $1,546,000 | $2,360 | 9% | |||
| Local: | $11,861,000 | $18,108 | 69% | |||
| State: | $3,820,000 | $5,832 | 22% | |||
| Total Expenditures: | $16,355,000 | $24,969 | ||||
| Total Current Expenditures: | $13,110,000 | $20,015 | ||||
| Instructional Expenditures: | $8,395,000 | $12,817 | 64% | |||
| Student and Staff Support: | $1,042,000 | $1,591 | 8% | |||
| Administration: | $2,007,000 | $3,064 | 15% | |||
| Operations, Food Service, other: | $1,666,000 | $2,544 | 13% | |||
| Total Capital Outlay: | $2,161,000 | $3,299 | ||||
| Construction: | $2,046,000 | $3,124 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $21 | ||||
| Interest on Debt: | $101,000 | $154 | ||||