|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,544,000 | $37,820 | ||||
| Revenue by Source | ||||||
| Federal: | $1,587,000 | $3,861 | 10% | |||
| Local: | $6,396,000 | $15,562 | 41% | |||
| State: | $7,561,000 | $18,397 | 49% | |||
| Total Expenditures: | $17,325,000 | $42,153 | ||||
| Total Current Expenditures: | $11,156,000 | $27,144 | ||||
| Instructional Expenditures: | $6,475,000 | $15,754 | 58% | |||
| Student and Staff Support: | $1,216,000 | $2,959 | 11% | |||
| Administration: | $1,474,000 | $3,586 | 13% | |||
| Operations, Food Service, other: | $1,991,000 | $4,844 | 18% | |||
| Total Capital Outlay: | $4,015,000 | $9,769 | ||||
| Construction: | $3,530,000 | $8,589 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $97 | ||||
| Interest on Debt: | $234,000 | $569 | ||||