|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,769,000 | $24,032 | ||||
| Revenue by Source | ||||||
| Federal: | $935,000 | $1,197 | 5% | |||
| Local: | $9,359,000 | $11,983 | 50% | |||
| State: | $8,475,000 | $10,851 | 45% | |||
| Total Expenditures: | $18,359,000 | $23,507 | ||||
| Total Current Expenditures: | $16,762,000 | $21,462 | ||||
| Instructional Expenditures: | $10,729,000 | $13,738 | 64% | |||
| Student and Staff Support: | $2,540,000 | $3,252 | 15% | |||
| Administration: | $1,428,000 | $1,828 | 9% | |||
| Operations, Food Service, other: | $2,065,000 | $2,644 | 12% | |||
| Total Capital Outlay: | $960,000 | $1,229 | ||||
| Construction: | $856,000 | $1,096 | ||||
| Total Non El-Sec Education & Other: | $212,000 | $271 | ||||
| Interest on Debt: | $25,000 | $32 | ||||