|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,029,000 | $23,406 | ||||
| Revenue by Source | ||||||
| Federal: | $825,000 | $1,015 | 4% | |||
| Local: | $13,829,000 | $17,010 | 73% | |||
| State: | $4,375,000 | $5,381 | 23% | |||
| Total Expenditures: | $22,297,000 | $27,426 | ||||
| Total Current Expenditures: | $16,010,000 | $19,692 | ||||
| Instructional Expenditures: | $9,446,000 | $11,619 | 59% | |||
| Student and Staff Support: | $1,451,000 | $1,785 | 9% | |||
| Administration: | $2,735,000 | $3,364 | 17% | |||
| Operations, Food Service, other: | $2,378,000 | $2,925 | 15% | |||
| Total Capital Outlay: | $5,473,000 | $6,732 | ||||
| Construction: | $5,282,000 | $6,497 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $402,000 | $494 | ||||