|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,196,000 | $23,137 | ||||
| Revenue by Source | ||||||
| Federal: | $646,000 | $923 | 4% | |||
| Local: | $11,868,000 | $16,954 | 73% | |||
| State: | $3,682,000 | $5,260 | 23% | |||
| Total Expenditures: | $15,402,000 | $22,003 | ||||
| Total Current Expenditures: | $12,559,000 | $17,941 | ||||
| Instructional Expenditures: | $7,058,000 | $10,083 | 56% | |||
| Student and Staff Support: | $1,733,000 | $2,476 | 14% | |||
| Administration: | $2,484,000 | $3,549 | 20% | |||
| Operations, Food Service, other: | $1,284,000 | $1,834 | 10% | |||
| Total Capital Outlay: | $1,273,000 | $1,819 | ||||
| Construction: | $1,151,000 | $1,644 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $29 | ||||
| Interest on Debt: | $405,000 | $579 | ||||