|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,231,000 | $22,231 | ||||
| Revenue by Source | ||||||
| Federal: | $848,000 | $848 | 4% | |||
| Local: | $16,771,000 | $16,771 | 75% | |||
| State: | $4,612,000 | $4,612 | 21% | |||
| Total Expenditures: | $26,549,000 | $26,549 | ||||
| Total Current Expenditures: | $15,782,000 | $15,782 | ||||
| Instructional Expenditures: | $8,326,000 | $8,326 | 53% | |||
| Student and Staff Support: | $2,847,000 | $2,847 | 18% | |||
| Administration: | $2,360,000 | $2,360 | 15% | |||
| Operations, Food Service, other: | $2,249,000 | $2,249 | 14% | |||
| Total Capital Outlay: | $8,111,000 | $8,111 | ||||
| Construction: | $7,873,000 | $7,873 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $14 | ||||
| Interest on Debt: | $974,000 | $974 | ||||