|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,343,000 | $38,532 | ||||
| Revenue by Source | ||||||
| Federal: | $724,000 | $1,442 | 4% | |||
| Local: | $14,238,000 | $28,363 | 74% | |||
| State: | $4,381,000 | $8,727 | 23% | |||
| Total Expenditures: | $18,582,000 | $37,016 | ||||
| Total Current Expenditures: | $12,946,000 | $25,789 | ||||
| Instructional Expenditures: | $7,763,000 | $15,464 | 60% | |||
| Student and Staff Support: | $2,278,000 | $4,538 | 18% | |||
| Administration: | $1,355,000 | $2,699 | 10% | |||
| Operations, Food Service, other: | $1,550,000 | $3,088 | 12% | |||
| Total Capital Outlay: | $732,000 | $1,458 | ||||
| Construction: | $678,000 | $1,351 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $143,000 | $285 | ||||