|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,878,000 | $25,798 | ||||
| Revenue by Source | ||||||
| Federal: | $1,881,000 | $2,714 | 11% | |||
| Local: | $9,548,000 | $13,778 | 53% | |||
| State: | $6,449,000 | $9,306 | 36% | |||
| Total Expenditures: | $15,455,000 | $22,302 | ||||
| Total Current Expenditures: | $12,612,000 | $18,199 | ||||
| Instructional Expenditures: | $7,810,000 | $11,270 | 62% | |||
| Student and Staff Support: | $735,000 | $1,061 | 6% | |||
| Administration: | $1,734,000 | $2,502 | 14% | |||
| Operations, Food Service, other: | $2,333,000 | $3,367 | 18% | |||
| Total Capital Outlay: | $1,630,000 | $2,352 | ||||
| Construction: | $701,000 | $1,012 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $118,000 | $170 | ||||