|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,513,000 | $35,543 | ||||
| Revenue by Source | ||||||
| Federal: | $452,000 | $823 | 2% | |||
| Local: | $15,411,000 | $28,071 | 79% | |||
| State: | $3,650,000 | $6,648 | 19% | |||
| Total Expenditures: | $17,797,000 | $32,417 | ||||
| Total Current Expenditures: | $14,895,000 | $27,131 | ||||
| Instructional Expenditures: | $8,346,000 | $15,202 | 56% | |||
| Student and Staff Support: | $3,075,000 | $5,601 | 21% | |||
| Administration: | $1,540,000 | $2,805 | 10% | |||
| Operations, Food Service, other: | $1,934,000 | $3,523 | 13% | |||
| Total Capital Outlay: | $1,600,000 | $2,914 | ||||
| Construction: | $1,579,000 | $2,876 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $46 | ||||