|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,476,000 | $33,470 | ||||
| Revenue by Source | ||||||
| Federal: | $3,118,000 | $9,962 | 30% | |||
| Local: | $6,288,000 | $20,089 | 60% | |||
| State: | $1,070,000 | $3,419 | 10% | |||
| Total Expenditures: | $12,425,000 | $39,696 | ||||
| Total Current Expenditures: | $9,235,000 | $29,505 | ||||
| Instructional Expenditures: | $3,782,000 | $12,083 | 41% | |||
| Student and Staff Support: | $1,657,000 | $5,294 | 18% | |||
| Administration: | $2,177,000 | $6,955 | 24% | |||
| Operations, Food Service, other: | $1,619,000 | $5,173 | 18% | |||
| Total Capital Outlay: | $2,265,000 | $7,236 | ||||
| Construction: | $415,000 | $1,326 | ||||
| Total Non El-Sec Education & Other: | $671,000 | $2,144 | ||||
| Interest on Debt: | $96,000 | $307 | ||||