|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,209,000 | $30,017 | ||||
| Revenue by Source | ||||||
| Federal: | $690,000 | $1,278 | 4% | |||
| Local: | $12,029,000 | $22,276 | 74% | |||
| State: | $3,490,000 | $6,463 | 22% | |||
| Total Expenditures: | $14,034,000 | $25,989 | ||||
| Total Current Expenditures: | $11,674,000 | $21,619 | ||||
| Instructional Expenditures: | $7,000,000 | $12,963 | 60% | |||
| Student and Staff Support: | $1,266,000 | $2,344 | 11% | |||
| Administration: | $1,964,000 | $3,637 | 17% | |||
| Operations, Food Service, other: | $1,444,000 | $2,674 | 12% | |||
| Total Capital Outlay: | $102,000 | $189 | ||||
| Construction: | $76,000 | $141 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $20 | ||||
| Interest on Debt: | $1,722,000 | $3,189 | ||||