|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,450,000 | $28,664 | ||||
| Revenue by Source | ||||||
| Federal: | $667,000 | $1,237 | 4% | |||
| Local: | $10,067,000 | $18,677 | 65% | |||
| State: | $4,716,000 | $8,750 | 31% | |||
| Total Expenditures: | $17,851,000 | $33,119 | ||||
| Total Current Expenditures: | $14,674,000 | $27,224 | ||||
| Instructional Expenditures: | $8,483,000 | $15,738 | 58% | |||
| Student and Staff Support: | $2,982,000 | $5,532 | 20% | |||
| Administration: | $1,169,000 | $2,169 | 8% | |||
| Operations, Food Service, other: | $2,040,000 | $3,785 | 14% | |||
| Total Capital Outlay: | $2,139,000 | $3,968 | ||||
| Construction: | $2,030,000 | $3,766 | ||||
| Total Non El-Sec Education & Other: | $192,000 | $356 | ||||
| Interest on Debt: | $399,000 | $740 | ||||