|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,232,000 | $22,172 | ||||
| Revenue by Source | ||||||
| Federal: | $2,845,000 | $4,141 | 19% | |||
| Local: | $6,632,000 | $9,654 | 44% | |||
| State: | $5,755,000 | $8,377 | 38% | |||
| Total Expenditures: | $18,450,000 | $26,856 | ||||
| Total Current Expenditures: | $11,635,000 | $16,936 | ||||
| Instructional Expenditures: | $6,341,000 | $9,230 | 54% | |||
| Student and Staff Support: | $909,000 | $1,323 | 8% | |||
| Administration: | $2,015,000 | $2,933 | 17% | |||
| Operations, Food Service, other: | $2,370,000 | $3,450 | 20% | |||
| Total Capital Outlay: | $5,272,000 | $7,674 | ||||
| Construction: | $5,119,000 | $7,451 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $54 | ||||
| Interest on Debt: | $1,401,000 | $2,039 | ||||