|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,779,000 | $22,197 | ||||
| Revenue by Source | ||||||
| Federal: | $3,908,000 | $4,619 | 21% | |||
| Local: | $7,928,000 | $9,371 | 42% | |||
| State: | $6,943,000 | $8,207 | 37% | |||
| Total Expenditures: | $18,023,000 | $21,304 | ||||
| Total Current Expenditures: | $15,384,000 | $18,184 | ||||
| Instructional Expenditures: | $8,696,000 | $10,279 | 57% | |||
| Student and Staff Support: | $1,468,000 | $1,735 | 10% | |||
| Administration: | $2,127,000 | $2,514 | 14% | |||
| Operations, Food Service, other: | $3,093,000 | $3,656 | 20% | |||
| Total Capital Outlay: | $1,514,000 | $1,790 | ||||
| Construction: | $1,236,000 | $1,461 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,071,000 | $1,266 | ||||