|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,010,000 | $34,800 | ||||
| Revenue by Source | ||||||
| Federal: | $1,231,000 | $2,141 | 6% | |||
| Local: | $9,790,000 | $17,026 | 49% | |||
| State: | $8,989,000 | $15,633 | 45% | |||
| Total Expenditures: | $17,712,000 | $30,803 | ||||
| Total Current Expenditures: | $16,943,000 | $29,466 | ||||
| Instructional Expenditures: | $10,272,000 | $17,864 | 61% | |||
| Student and Staff Support: | $1,700,000 | $2,957 | 10% | |||
| Administration: | $2,060,000 | $3,583 | 12% | |||
| Operations, Food Service, other: | $2,911,000 | $5,063 | 17% | |||
| Total Capital Outlay: | $590,000 | $1,026 | ||||
| Construction: | $99,000 | $172 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $12 | ||||
| Interest on Debt: | $84,000 | $146 | ||||