|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,350,000 | $61,461 | ||||
| Revenue by Source | ||||||
| Federal: | $753,000 | $1,692 | 3% | |||
| Local: | $17,931,000 | $40,294 | 66% | |||
| State: | $8,666,000 | $19,474 | 32% | |||
| Total Expenditures: | $28,801,000 | $64,721 | ||||
| Total Current Expenditures: | $21,371,000 | $48,025 | ||||
| Instructional Expenditures: | $11,973,000 | $26,906 | 56% | |||
| Student and Staff Support: | $1,898,000 | $4,265 | 9% | |||
| Administration: | $2,237,000 | $5,027 | 10% | |||
| Operations, Food Service, other: | $5,263,000 | $11,827 | 25% | |||
| Total Capital Outlay: | $2,425,000 | $5,449 | ||||
| Construction: | $1,665,000 | $3,742 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $438 | ||||
| Interest on Debt: | $133,000 | $299 | ||||