|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,816,000 | $26,108 | ||||
| Revenue by Source | ||||||
| Federal: | $745,000 | $982 | 4% | |||
| Local: | $13,031,000 | $17,169 | 66% | |||
| State: | $6,040,000 | $7,958 | 30% | |||
| Total Expenditures: | $19,294,000 | $25,420 | ||||
| Total Current Expenditures: | $17,156,000 | $22,603 | ||||
| Instructional Expenditures: | $10,368,000 | $13,660 | 60% | |||
| Student and Staff Support: | $1,940,000 | $2,556 | 11% | |||
| Administration: | $2,182,000 | $2,875 | 13% | |||
| Operations, Food Service, other: | $2,666,000 | $3,513 | 16% | |||
| Total Capital Outlay: | $988,000 | $1,302 | ||||
| Construction: | $866,000 | $1,141 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $54 | ||||
| Interest on Debt: | $596,000 | $785 | ||||