|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,477,000 | $32,819 | ||||
| Revenue by Source | ||||||
| Federal: | $795,000 | $1,412 | 4% | |||
| Local: | $13,202,000 | $23,449 | 71% | |||
| State: | $4,480,000 | $7,957 | 24% | |||
| Total Expenditures: | $25,428,000 | $45,165 | ||||
| Total Current Expenditures: | $16,278,000 | $28,913 | ||||
| Instructional Expenditures: | $9,960,000 | $17,691 | 61% | |||
| Student and Staff Support: | $2,760,000 | $4,902 | 17% | |||
| Administration: | $1,735,000 | $3,082 | 11% | |||
| Operations, Food Service, other: | $1,823,000 | $3,238 | 11% | |||
| Total Capital Outlay: | $7,633,000 | $13,558 | ||||
| Construction: | $7,544,000 | $13,400 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $46 | ||||
| Interest on Debt: | $848,000 | $1,506 | ||||