|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,443,000 | $23,900 | ||||
| Revenue by Source | ||||||
| Federal: | $822,000 | $1,195 | 5% | |||
| Local: | $12,349,000 | $17,949 | 75% | |||
| State: | $3,272,000 | $4,756 | 20% | |||
| Total Expenditures: | $13,994,000 | $20,340 | ||||
| Total Current Expenditures: | $12,579,000 | $18,283 | ||||
| Instructional Expenditures: | $7,037,000 | $10,228 | 56% | |||
| Student and Staff Support: | $1,303,000 | $1,894 | 10% | |||
| Administration: | $2,214,000 | $3,218 | 18% | |||
| Operations, Food Service, other: | $2,025,000 | $2,943 | 16% | |||
| Total Capital Outlay: | $210,000 | $305 | ||||
| Construction: | $55,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $290,000 | $422 | ||||