|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,049,000 | $30,631 | ||||
| Revenue by Source | ||||||
| Federal: | $1,426,000 | $3,347 | 11% | |||
| Local: | $8,818,000 | $20,700 | 68% | |||
| State: | $2,805,000 | $6,585 | 21% | |||
| Total Expenditures: | $12,618,000 | $29,620 | ||||
| Total Current Expenditures: | $10,495,000 | $24,636 | ||||
| Instructional Expenditures: | $5,484,000 | $12,873 | 52% | |||
| Student and Staff Support: | $898,000 | $2,108 | 9% | |||
| Administration: | $2,060,000 | $4,836 | 20% | |||
| Operations, Food Service, other: | $2,053,000 | $4,819 | 20% | |||
| Total Capital Outlay: | $960,000 | $2,254 | ||||
| Construction: | $874,000 | $2,052 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $119,000 | $279 | ||||