|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,488,000 | $33,951 | ||||
| Revenue by Source | ||||||
| Federal: | $581,000 | $1,012 | 3% | |||
| Local: | $17,110,000 | $29,808 | 88% | |||
| State: | $1,797,000 | $3,131 | 9% | |||
| Total Expenditures: | $15,742,000 | $27,425 | ||||
| Total Current Expenditures: | $13,978,000 | $24,352 | ||||
| Instructional Expenditures: | $9,355,000 | $16,298 | 67% | |||
| Student and Staff Support: | $465,000 | $810 | 3% | |||
| Administration: | $2,902,000 | $5,056 | 21% | |||
| Operations, Food Service, other: | $1,256,000 | $2,188 | 9% | |||
| Total Capital Outlay: | $603,000 | $1,051 | ||||
| Construction: | $443,000 | $772 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,161,000 | $2,023 | ||||