|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,160,000 | $24,978 | ||||
| Revenue by Source | ||||||
| Federal: | $1,445,000 | $2,103 | 8% | |||
| Local: | $10,426,000 | $15,176 | 61% | |||
| State: | $5,289,000 | $7,699 | 31% | |||
| Total Expenditures: | $13,671,000 | $19,900 | ||||
| Total Current Expenditures: | $9,877,000 | $14,377 | ||||
| Instructional Expenditures: | $5,440,000 | $7,918 | 55% | |||
| Student and Staff Support: | $976,000 | $1,421 | 10% | |||
| Administration: | $1,560,000 | $2,271 | 16% | |||
| Operations, Food Service, other: | $1,901,000 | $2,767 | 19% | |||
| Total Capital Outlay: | $1,450,000 | $2,111 | ||||
| Construction: | $709,000 | $1,032 | ||||
| Total Non El-Sec Education & Other: | $633,000 | $921 | ||||
| Interest on Debt: | $340,000 | $495 | ||||