|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,007,000 | $25,368 | ||||
| Revenue by Source | ||||||
| Federal: | $875,000 | $1,387 | 5% | |||
| Local: | $13,129,000 | $20,807 | 82% | |||
| State: | $2,003,000 | $3,174 | 13% | |||
| Total Expenditures: | $15,505,000 | $24,572 | ||||
| Total Current Expenditures: | $12,345,000 | $19,564 | ||||
| Instructional Expenditures: | $7,909,000 | $12,534 | 64% | |||
| Student and Staff Support: | $941,000 | $1,491 | 8% | |||
| Administration: | $1,848,000 | $2,929 | 15% | |||
| Operations, Food Service, other: | $1,647,000 | $2,610 | 13% | |||
| Total Capital Outlay: | $1,112,000 | $1,762 | ||||
| Construction: | $1,086,000 | $1,721 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,944,000 | $3,081 | ||||