|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,140,000 | $39,544 | ||||
| Revenue by Source | ||||||
| Federal: | $527,000 | $1,717 | 4% | |||
| Local: | $8,882,000 | $28,932 | 73% | |||
| State: | $2,731,000 | $8,896 | 22% | |||
| Total Expenditures: | $11,604,000 | $37,798 | ||||
| Total Current Expenditures: | $10,653,000 | $34,700 | ||||
| Instructional Expenditures: | $6,277,000 | $20,446 | 59% | |||
| Student and Staff Support: | $1,597,000 | $5,202 | 15% | |||
| Administration: | $861,000 | $2,805 | 8% | |||
| Operations, Food Service, other: | $1,918,000 | $6,248 | 18% | |||
| Total Capital Outlay: | $118,000 | $384 | ||||
| Construction: | $75,000 | $244 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $80,000 | $261 | ||||