|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,541,000 | $34,126 | ||||
| Revenue by Source | ||||||
| Federal: | $1,122,000 | $2,183 | 6% | |||
| Local: | $8,712,000 | $16,949 | 50% | |||
| State: | $7,707,000 | $14,994 | 44% | |||
| Total Expenditures: | $16,736,000 | $32,560 | ||||
| Total Current Expenditures: | $13,584,000 | $26,428 | ||||
| Instructional Expenditures: | $6,183,000 | $12,029 | 46% | |||
| Student and Staff Support: | $1,529,000 | $2,975 | 11% | |||
| Administration: | $3,825,000 | $7,442 | 28% | |||
| Operations, Food Service, other: | $2,047,000 | $3,982 | 15% | |||
| Total Capital Outlay: | $1,263,000 | $2,457 | ||||
| Construction: | $67,000 | $130 | ||||
| Total Non El-Sec Education & Other: | $1,794,000 | $3,490 | ||||
| Interest on Debt: | $28,000 | $54 | ||||