|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,337,000 | $34,020 | ||||
| Revenue by Source | ||||||
| Federal: | $1,196,000 | $2,219 | 7% | |||
| Local: | $13,574,000 | $25,184 | 74% | |||
| State: | $3,567,000 | $6,618 | 19% | |||
| Total Expenditures: | $19,719,000 | $36,584 | ||||
| Total Current Expenditures: | $14,551,000 | $26,996 | ||||
| Instructional Expenditures: | $9,026,000 | $16,746 | 62% | |||
| Student and Staff Support: | $2,135,000 | $3,961 | 15% | |||
| Administration: | $1,570,000 | $2,913 | 11% | |||
| Operations, Food Service, other: | $1,820,000 | $3,377 | 13% | |||
| Total Capital Outlay: | $2,919,000 | $5,416 | ||||
| Construction: | $2,919,000 | $5,416 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $451,000 | $837 | ||||