|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,718,000 | $45,530 | ||||
| Revenue by Source | ||||||
| Federal: | $165,000 | $346 | 1% | |||
| Local: | $19,643,000 | $41,180 | 90% | |||
| State: | $1,910,000 | $4,004 | 9% | |||
| Total Expenditures: | $34,836,000 | $73,031 | ||||
| Total Current Expenditures: | $15,115,000 | $31,688 | ||||
| Instructional Expenditures: | $9,230,000 | $19,350 | 61% | |||
| Student and Staff Support: | $1,522,000 | $3,191 | 10% | |||
| Administration: | $2,938,000 | $6,159 | 19% | |||
| Operations, Food Service, other: | $1,425,000 | $2,987 | 9% | |||
| Total Capital Outlay: | $17,614,000 | $36,927 | ||||
| Construction: | $17,530,000 | $36,751 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,902,000 | $3,987 | ||||