|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,769,000 | $18,755 | ||||
| Revenue by Source | ||||||
| Federal: | $750,000 | $546 | 3% | |||
| Local: | $19,176,000 | $13,956 | 74% | |||
| State: | $5,843,000 | $4,253 | 23% | |||
| Total Expenditures: | $23,157,000 | $16,854 | ||||
| Total Current Expenditures: | $21,062,000 | $15,329 | ||||
| Instructional Expenditures: | $12,648,000 | $9,205 | 60% | |||
| Student and Staff Support: | $1,923,000 | $1,400 | 9% | |||
| Administration: | $3,364,000 | $2,448 | 16% | |||
| Operations, Food Service, other: | $3,127,000 | $2,276 | 15% | |||
| Total Capital Outlay: | $640,000 | $466 | ||||
| Construction: | $389,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $7 | ||||
| Interest on Debt: | $84,000 | $61 | ||||