|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,819,000 | $34,425 | ||||
| Revenue by Source | ||||||
| Federal: | $924,000 | $1,232 | 4% | |||
| Local: | $19,333,000 | $25,777 | 75% | |||
| State: | $5,562,000 | $7,416 | 22% | |||
| Total Expenditures: | $30,869,000 | $41,159 | ||||
| Total Current Expenditures: | $22,680,000 | $30,240 | ||||
| Instructional Expenditures: | $14,348,000 | $19,131 | 63% | |||
| Student and Staff Support: | $3,062,000 | $4,083 | 14% | |||
| Administration: | $2,589,000 | $3,452 | 11% | |||
| Operations, Food Service, other: | $2,681,000 | $3,575 | 12% | |||
| Total Capital Outlay: | $6,527,000 | $8,703 | ||||
| Construction: | $6,506,000 | $8,675 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,121,000 | $1,495 | ||||