|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,150,000 | $29,326 | ||||
| Revenue by Source | ||||||
| Federal: | $2,857,000 | $4,375 | 15% | |||
| Local: | $10,259,000 | $15,711 | 54% | |||
| State: | $6,034,000 | $9,240 | 32% | |||
| Total Expenditures: | $18,589,000 | $28,467 | ||||
| Total Current Expenditures: | $17,472,000 | $26,757 | ||||
| Instructional Expenditures: | $9,510,000 | $14,564 | 54% | |||
| Student and Staff Support: | $2,709,000 | $4,149 | 16% | |||
| Administration: | $2,609,000 | $3,995 | 15% | |||
| Operations, Food Service, other: | $2,644,000 | $4,049 | 15% | |||
| Total Capital Outlay: | $748,000 | $1,145 | ||||
| Construction: | $213,000 | $326 | ||||
| Total Non El-Sec Education & Other: | $263,000 | $403 | ||||
| Interest on Debt: | $63,000 | $96 | ||||