|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,602,000 | $19,440 | ||||
| Revenue by Source | ||||||
| Federal: | $2,857,000 | $3,345 | 17% | |||
| Local: | $5,985,000 | $7,008 | 36% | |||
| State: | $7,760,000 | $9,087 | 47% | |||
| Total Expenditures: | $16,726,000 | $19,585 | ||||
| Total Current Expenditures: | $14,100,000 | $16,511 | ||||
| Instructional Expenditures: | $7,002,000 | $8,199 | 50% | |||
| Student and Staff Support: | $1,645,000 | $1,926 | 12% | |||
| Administration: | $2,530,000 | $2,963 | 18% | |||
| Operations, Food Service, other: | $2,923,000 | $3,423 | 21% | |||
| Total Capital Outlay: | $681,000 | $797 | ||||
| Construction: | $517,000 | $605 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $307 | ||||
| Interest on Debt: | $874,000 | $1,023 | ||||