|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,189,000 | $28,488 | ||||
| Revenue by Source | ||||||
| Federal: | $2,893,000 | $3,554 | 12% | |||
| Local: | $19,348,000 | $23,769 | 83% | |||
| State: | $948,000 | $1,165 | 4% | |||
| Total Expenditures: | $17,044,000 | $20,939 | ||||
| Total Current Expenditures: | $10,207,000 | $12,539 | ||||
| Instructional Expenditures: | $3,653,000 | $4,488 | 36% | |||
| Student and Staff Support: | $1,471,000 | $1,807 | 14% | |||
| Administration: | $2,748,000 | $3,376 | 27% | |||
| Operations, Food Service, other: | $2,335,000 | $2,869 | 23% | |||
| Total Capital Outlay: | $4,173,000 | $5,127 | ||||
| Construction: | $2,824,000 | $3,469 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,365,000 | $2,905 | ||||