|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,675,000 | $22,039 | ||||
| Revenue by Source | ||||||
| Federal: | $1,242,000 | $1,549 | 7% | |||
| Local: | $8,878,000 | $11,070 | 50% | |||
| State: | $7,555,000 | $9,420 | 43% | |||
| Total Expenditures: | $17,259,000 | $21,520 | ||||
| Total Current Expenditures: | $15,885,000 | $19,807 | ||||
| Instructional Expenditures: | $10,285,000 | $12,824 | 65% | |||
| Student and Staff Support: | $2,342,000 | $2,920 | 15% | |||
| Administration: | $1,375,000 | $1,714 | 9% | |||
| Operations, Food Service, other: | $1,883,000 | $2,348 | 12% | |||
| Total Capital Outlay: | $860,000 | $1,072 | ||||
| Construction: | $806,000 | $1,005 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $223 | ||||
| Interest on Debt: | $50,000 | $62 | ||||