|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,520,000 | $21,985 | ||||
| Revenue by Source | ||||||
| Federal: | $1,016,000 | $1,939 | 9% | |||
| Local: | $9,557,000 | $18,239 | 83% | |||
| State: | $947,000 | $1,807 | 8% | |||
| Total Expenditures: | $31,981,000 | $61,032 | ||||
| Total Current Expenditures: | $8,546,000 | $16,309 | ||||
| Instructional Expenditures: | $4,658,000 | $8,889 | 55% | |||
| Student and Staff Support: | $724,000 | $1,382 | 8% | |||
| Administration: | $1,408,000 | $2,687 | 16% | |||
| Operations, Food Service, other: | $1,756,000 | $3,351 | 21% | |||
| Total Capital Outlay: | $2,528,000 | $4,824 | ||||
| Construction: | $2,477,000 | $4,727 | ||||
| Total Non El-Sec Education & Other: | $278,000 | $531 | ||||
| Interest on Debt: | $118,000 | $225 | ||||