|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,499,000 | $26,839 | ||||
| Revenue by Source | ||||||
| Federal: | $1,559,000 | $2,391 | 9% | |||
| Local: | $11,689,000 | $17,928 | 67% | |||
| State: | $4,251,000 | $6,520 | 24% | |||
| Total Expenditures: | $17,451,000 | $26,765 | ||||
| Total Current Expenditures: | $14,990,000 | $22,991 | ||||
| Instructional Expenditures: | $8,892,000 | $13,638 | 59% | |||
| Student and Staff Support: | $1,387,000 | $2,127 | 9% | |||
| Administration: | $1,976,000 | $3,031 | 13% | |||
| Operations, Food Service, other: | $2,735,000 | $4,195 | 18% | |||
| Total Capital Outlay: | $2,315,000 | $3,551 | ||||
| Construction: | $1,007,000 | $1,544 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $146,000 | $224 | ||||