|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,298,000 | $25,808 | ||||
| Revenue by Source | ||||||
| Federal: | $818,000 | $1,154 | 4% | |||
| Local: | $13,984,000 | $19,724 | 76% | |||
| State: | $3,496,000 | $4,931 | 19% | |||
| Total Expenditures: | $18,055,000 | $25,465 | ||||
| Total Current Expenditures: | $15,355,000 | $21,657 | ||||
| Instructional Expenditures: | $9,655,000 | $13,618 | 63% | |||
| Student and Staff Support: | $1,682,000 | $2,372 | 11% | |||
| Administration: | $2,409,000 | $3,398 | 16% | |||
| Operations, Food Service, other: | $1,609,000 | $2,269 | 10% | |||
| Total Capital Outlay: | $428,000 | $604 | ||||
| Construction: | $298,000 | $420 | ||||
| Total Non El-Sec Education & Other: | $97,000 | $137 | ||||
| Interest on Debt: | $681,000 | $961 | ||||