|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,146,000 | $25,477 | ||||
| Revenue by Source | ||||||
| Federal: | $730,000 | $1,085 | 4% | |||
| Local: | $12,763,000 | $18,964 | 74% | |||
| State: | $3,653,000 | $5,428 | 21% | |||
| Total Expenditures: | $14,825,000 | $22,028 | ||||
| Total Current Expenditures: | $13,147,000 | $19,535 | ||||
| Instructional Expenditures: | $7,214,000 | $10,719 | 55% | |||
| Student and Staff Support: | $1,153,000 | $1,713 | 9% | |||
| Administration: | $2,724,000 | $4,048 | 21% | |||
| Operations, Food Service, other: | $2,056,000 | $3,055 | 16% | |||
| Total Capital Outlay: | $107,000 | $159 | ||||
| Construction: | $74,000 | $110 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $208,000 | $309 | ||||