|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,562,000 | $39,809 | ||||
| Revenue by Source | ||||||
| Federal: | $929,000 | $1,506 | 4% | |||
| Local: | $20,453,000 | $33,149 | 83% | |||
| State: | $3,180,000 | $5,154 | 13% | |||
| Total Expenditures: | $23,383,000 | $37,898 | ||||
| Total Current Expenditures: | $22,080,000 | $35,786 | ||||
| Instructional Expenditures: | $15,090,000 | $24,457 | 68% | |||
| Student and Staff Support: | $1,209,000 | $1,959 | 5% | |||
| Administration: | $2,148,000 | $3,481 | 10% | |||
| Operations, Food Service, other: | $3,633,000 | $5,888 | 16% | |||
| Total Capital Outlay: | $633,000 | $1,026 | ||||
| Construction: | $305,000 | $494 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $26 | ||||
| Interest on Debt: | $187,000 | $303 | ||||