|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,813,000 | $31,096 | ||||
| Revenue by Source | ||||||
| Federal: | $865,000 | $1,430 | 5% | |||
| Local: | $11,580,000 | $19,140 | 62% | |||
| State: | $6,368,000 | $10,526 | 34% | |||
| Total Expenditures: | $13,121,000 | $21,688 | ||||
| Total Current Expenditures: | $10,089,000 | $16,676 | ||||
| Instructional Expenditures: | $5,945,000 | $9,826 | 59% | |||
| Student and Staff Support: | $940,000 | $1,554 | 9% | |||
| Administration: | $1,362,000 | $2,251 | 13% | |||
| Operations, Food Service, other: | $1,842,000 | $3,045 | 18% | |||
| Total Capital Outlay: | $182,000 | $301 | ||||
| Construction: | $91,000 | $150 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $198 | ||||
| Interest on Debt: | $784,000 | $1,296 | ||||