|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,254,000 | $28,688 | ||||
| Revenue by Source | ||||||
| Federal: | $1,029,000 | $2,227 | 8% | |||
| Local: | $9,243,000 | $20,006 | 70% | |||
| State: | $2,982,000 | $6,455 | 22% | |||
| Total Expenditures: | $13,828,000 | $29,931 | ||||
| Total Current Expenditures: | $10,819,000 | $23,418 | ||||
| Instructional Expenditures: | $5,672,000 | $12,277 | 52% | |||
| Student and Staff Support: | $840,000 | $1,818 | 8% | |||
| Administration: | $2,190,000 | $4,740 | 20% | |||
| Operations, Food Service, other: | $2,117,000 | $4,582 | 20% | |||
| Total Capital Outlay: | $1,572,000 | $3,403 | ||||
| Construction: | $1,469,000 | $3,180 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $9 | ||||
| Interest on Debt: | $114,000 | $247 | ||||