|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,094,000 | $22,114 | ||||
| Revenue by Source | ||||||
| Federal: | $603,000 | $780 | 4% | |||
| Local: | $12,690,000 | $16,417 | 74% | |||
| State: | $3,801,000 | $4,917 | 22% | |||
| Total Expenditures: | $17,870,000 | $23,118 | ||||
| Total Current Expenditures: | $14,671,000 | $18,979 | ||||
| Instructional Expenditures: | $8,628,000 | $11,162 | 59% | |||
| Student and Staff Support: | $1,281,000 | $1,657 | 9% | |||
| Administration: | $2,608,000 | $3,374 | 18% | |||
| Operations, Food Service, other: | $2,154,000 | $2,787 | 15% | |||
| Total Capital Outlay: | $2,997,000 | $3,877 | ||||
| Construction: | $2,901,000 | $3,753 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $34 | ||||