|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,639,000 | $28,157 | ||||
| Revenue by Source | ||||||
| Federal: | $773,000 | $1,055 | 4% | |||
| Local: | $15,229,000 | $20,776 | 74% | |||
| State: | $4,637,000 | $6,326 | 22% | |||
| Total Expenditures: | $22,211,000 | $30,302 | ||||
| Total Current Expenditures: | $19,053,000 | $25,993 | ||||
| Instructional Expenditures: | $11,625,000 | $15,859 | 61% | |||
| Student and Staff Support: | $3,337,000 | $4,553 | 18% | |||
| Administration: | $1,966,000 | $2,682 | 10% | |||
| Operations, Food Service, other: | $2,125,000 | $2,899 | 11% | |||
| Total Capital Outlay: | $2,310,000 | $3,151 | ||||
| Construction: | $2,310,000 | $3,151 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $12 | ||||