|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,833,000 | $23,777 | ||||
| Revenue by Source | ||||||
| Federal: | $2,477,000 | $3,303 | 14% | |||
| Local: | $13,257,000 | $17,676 | 74% | |||
| State: | $2,099,000 | $2,799 | 12% | |||
| Total Expenditures: | $18,124,000 | $24,165 | ||||
| Total Current Expenditures: | $13,998,000 | $18,664 | ||||
| Instructional Expenditures: | $7,782,000 | $10,376 | 56% | |||
| Student and Staff Support: | $1,000,000 | $1,333 | 7% | |||
| Administration: | $2,659,000 | $3,545 | 19% | |||
| Operations, Food Service, other: | $2,557,000 | $3,409 | 18% | |||
| Total Capital Outlay: | $2,969,000 | $3,959 | ||||
| Construction: | $2,429,000 | $3,239 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $84 | ||||
| Interest on Debt: | $779,000 | $1,039 | ||||