|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,321,000 | $27,213 | ||||
| Revenue by Source | ||||||
| Federal: | $542,000 | $763 | 3% | |||
| Local: | $15,045,000 | $21,190 | 78% | |||
| State: | $3,734,000 | $5,259 | 19% | |||
| Total Expenditures: | $18,335,000 | $25,824 | ||||
| Total Current Expenditures: | $15,240,000 | $21,465 | ||||
| Instructional Expenditures: | $9,764,000 | $13,752 | 64% | |||
| Student and Staff Support: | $1,736,000 | $2,445 | 11% | |||
| Administration: | $2,178,000 | $3,068 | 14% | |||
| Operations, Food Service, other: | $1,562,000 | $2,200 | 10% | |||
| Total Capital Outlay: | $1,179,000 | $1,661 | ||||
| Construction: | $1,098,000 | $1,546 | ||||
| Total Non El-Sec Education & Other: | $116,000 | $163 | ||||
| Interest on Debt: | $666,000 | $938 | ||||