|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,508,000 | $42,302 | ||||
| Revenue by Source | ||||||
| Federal: | $1,104,000 | $1,831 | 4% | |||
| Local: | $19,859,000 | $32,934 | 78% | |||
| State: | $4,545,000 | $7,537 | 18% | |||
| Total Expenditures: | $24,342,000 | $40,368 | ||||
| Total Current Expenditures: | $21,106,000 | $35,002 | ||||
| Instructional Expenditures: | $11,934,000 | $19,791 | 57% | |||
| Student and Staff Support: | $2,637,000 | $4,373 | 12% | |||
| Administration: | $2,033,000 | $3,371 | 10% | |||
| Operations, Food Service, other: | $4,502,000 | $7,466 | 21% | |||
| Total Capital Outlay: | $1,074,000 | $1,781 | ||||
| Construction: | $890,000 | $1,476 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $244,000 | $405 | ||||