|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,458,000 | $53,991 | ||||
| Revenue by Source | ||||||
| Federal: | $425,000 | $938 | 2% | |||
| Local: | $20,203,000 | $44,598 | 83% | |||
| State: | $3,830,000 | $8,455 | 16% | |||
| Total Expenditures: | $25,037,000 | $55,269 | ||||
| Total Current Expenditures: | $16,209,000 | $35,781 | ||||
| Instructional Expenditures: | $9,100,000 | $20,088 | 56% | |||
| Student and Staff Support: | $2,494,000 | $5,506 | 15% | |||
| Administration: | $1,348,000 | $2,976 | 8% | |||
| Operations, Food Service, other: | $3,267,000 | $7,212 | 20% | |||
| Total Capital Outlay: | $2,598,000 | $5,735 | ||||
| Construction: | $2,591,000 | $5,720 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $418,000 | $923 | ||||