|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,843,000 | $22,056 | ||||
| Revenue by Source | ||||||
| Federal: | $1,822,000 | $2,252 | 10% | |||
| Local: | $13,187,000 | $16,300 | 74% | |||
| State: | $2,834,000 | $3,503 | 16% | |||
| Total Expenditures: | $17,499,000 | $21,630 | ||||
| Total Current Expenditures: | $15,945,000 | $19,710 | ||||
| Instructional Expenditures: | $8,631,000 | $10,669 | 54% | |||
| Student and Staff Support: | $1,079,000 | $1,334 | 7% | |||
| Administration: | $2,940,000 | $3,634 | 18% | |||
| Operations, Food Service, other: | $3,295,000 | $4,073 | 21% | |||
| Total Capital Outlay: | $453,000 | $560 | ||||
| Construction: | $226,000 | $279 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $53 | ||||
| Interest on Debt: | $772,000 | $954 | ||||