|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,319,000 | $36,591 | ||||
| Revenue by Source | ||||||
| Federal: | $1,496,000 | $4,110 | 11% | |||
| Local: | $7,641,000 | $20,992 | 57% | |||
| State: | $4,182,000 | $11,489 | 31% | |||
| Total Expenditures: | $11,985,000 | $32,926 | ||||
| Total Current Expenditures: | $9,810,000 | $26,951 | ||||
| Instructional Expenditures: | $4,995,000 | $13,723 | 51% | |||
| Student and Staff Support: | $833,000 | $2,288 | 8% | |||
| Administration: | $2,762,000 | $7,588 | 28% | |||
| Operations, Food Service, other: | $1,220,000 | $3,352 | 12% | |||
| Total Capital Outlay: | $378,000 | $1,038 | ||||
| Construction: | $65,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $77 | ||||
| Interest on Debt: | $172,000 | $473 | ||||