|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,070,000 | $44,839 | ||||
| Revenue by Source | ||||||
| Federal: | $1,591,000 | $3,948 | 9% | |||
| Local: | $11,864,000 | $29,439 | 66% | |||
| State: | $4,615,000 | $11,452 | 26% | |||
| Total Expenditures: | $21,394,000 | $53,087 | ||||
| Total Current Expenditures: | $11,656,000 | $28,923 | ||||
| Instructional Expenditures: | $7,639,000 | $18,955 | 66% | |||
| Student and Staff Support: | $1,817,000 | $4,509 | 16% | |||
| Administration: | $1,068,000 | $2,650 | 9% | |||
| Operations, Food Service, other: | $1,132,000 | $2,809 | 10% | |||
| Total Capital Outlay: | $4,095,000 | $10,161 | ||||
| Construction: | $4,092,000 | $10,154 | ||||
| Total Non El-Sec Education & Other: | $426,000 | $1,057 | ||||
| Interest on Debt: | $287,000 | $712 | ||||