|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,103,000 | $14,007 | ||||
| Revenue by Source | ||||||
| Federal: | $1,260,000 | $798 | 6% | |||
| Local: | $14,019,000 | $8,884 | 63% | |||
| State: | $6,824,000 | $4,324 | 31% | |||
| Total Expenditures: | $34,936,000 | $22,139 | ||||
| Total Current Expenditures: | $14,793,000 | $9,375 | ||||
| Instructional Expenditures: | $7,690,000 | $4,873 | 52% | |||
| Student and Staff Support: | $775,000 | $491 | 5% | |||
| Administration: | $2,299,000 | $1,457 | 16% | |||
| Operations, Food Service, other: | $4,029,000 | $2,553 | 27% | |||
| Total Capital Outlay: | $17,655,000 | $11,188 | ||||
| Construction: | $13,113,000 | $8,310 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,474,000 | $1,568 | ||||