|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,264,000 | $27,956 | ||||
| Revenue by Source | ||||||
| Federal: | $746,000 | $1,366 | 5% | |||
| Local: | $13,651,000 | $25,002 | 89% | |||
| State: | $867,000 | $1,588 | 6% | |||
| Total Expenditures: | $41,041,000 | $75,167 | ||||
| Total Current Expenditures: | $9,910,000 | $18,150 | ||||
| Instructional Expenditures: | $4,949,000 | $9,064 | 50% | |||
| Student and Staff Support: | $727,000 | $1,332 | 7% | |||
| Administration: | $1,807,000 | $3,310 | 18% | |||
| Operations, Food Service, other: | $2,427,000 | $4,445 | 24% | |||
| Total Capital Outlay: | $2,723,000 | $4,987 | ||||
| Construction: | $2,216,000 | $4,059 | ||||
| Total Non El-Sec Education & Other: | $285,000 | $522 | ||||
| Interest on Debt: | $97,000 | $178 | ||||