|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,225,000 | $23,652 | ||||
| Revenue by Source | ||||||
| Federal: | $1,015,000 | $1,480 | 6% | |||
| Local: | $11,391,000 | $16,605 | 70% | |||
| State: | $3,819,000 | $5,567 | 24% | |||
| Total Expenditures: | $14,263,000 | $20,792 | ||||
| Total Current Expenditures: | $12,147,000 | $17,707 | ||||
| Instructional Expenditures: | $6,268,000 | $9,137 | 52% | |||
| Student and Staff Support: | $1,419,000 | $2,069 | 12% | |||
| Administration: | $2,525,000 | $3,681 | 21% | |||
| Operations, Food Service, other: | $1,935,000 | $2,821 | 16% | |||
| Total Capital Outlay: | $870,000 | $1,268 | ||||
| Construction: | $861,000 | $1,255 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $35 | ||||
| Interest on Debt: | $77,000 | $112 | ||||