|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,997,000 | $43,898 | ||||
| Revenue by Source | ||||||
| Federal: | $1,620,000 | $2,634 | 6% | |||
| Local: | $18,559,000 | $30,177 | 69% | |||
| State: | $6,818,000 | $11,086 | 25% | |||
| Total Expenditures: | $26,550,000 | $43,171 | ||||
| Total Current Expenditures: | $17,379,000 | $28,259 | ||||
| Instructional Expenditures: | $9,691,000 | $15,758 | 56% | |||
| Student and Staff Support: | $3,494,000 | $5,681 | 20% | |||
| Administration: | $1,269,000 | $2,063 | 7% | |||
| Operations, Food Service, other: | $2,925,000 | $4,756 | 17% | |||
| Total Capital Outlay: | $1,503,000 | $2,444 | ||||
| Construction: | $697,000 | $1,133 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $10 | ||||