|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,217,000 | $26,557 | ||||
| Revenue by Source | ||||||
| Federal: | $934,000 | $1,630 | 6% | |||
| Local: | $9,134,000 | $15,941 | 60% | |||
| State: | $5,149,000 | $8,986 | 34% | |||
| Total Expenditures: | $15,108,000 | $26,366 | ||||
| Total Current Expenditures: | $13,430,000 | $23,438 | ||||
| Instructional Expenditures: | $8,256,000 | $14,408 | 61% | |||
| Student and Staff Support: | $1,418,000 | $2,475 | 11% | |||
| Administration: | $1,727,000 | $3,014 | 13% | |||
| Operations, Food Service, other: | $2,029,000 | $3,541 | 15% | |||
| Total Capital Outlay: | $865,000 | $1,510 | ||||
| Construction: | $751,000 | $1,311 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $126 | ||||
| Interest on Debt: | $741,000 | $1,293 | ||||