|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,905,000 | $30,418 | ||||
| Revenue by Source | ||||||
| Federal: | $3,187,000 | $4,232 | 14% | |||
| Local: | $13,689,000 | $18,179 | 60% | |||
| State: | $6,029,000 | $8,007 | 26% | |||
| Total Expenditures: | $18,711,000 | $24,849 | ||||
| Total Current Expenditures: | $15,644,000 | $20,776 | ||||
| Instructional Expenditures: | $7,595,000 | $10,086 | 49% | |||
| Student and Staff Support: | $2,002,000 | $2,659 | 13% | |||
| Administration: | $2,697,000 | $3,582 | 17% | |||
| Operations, Food Service, other: | $3,350,000 | $4,449 | 21% | |||
| Total Capital Outlay: | $427,000 | $567 | ||||
| Construction: | $308,000 | $409 | ||||
| Total Non El-Sec Education & Other: | $944,000 | $1,254 | ||||
| Interest on Debt: | $1,343,000 | $1,784 | ||||