|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,480,000 | $28,316 | ||||
| Revenue by Source | ||||||
| Federal: | $905,000 | $1,555 | 5% | |||
| Local: | $11,998,000 | $20,615 | 73% | |||
| State: | $3,577,000 | $6,146 | 22% | |||
| Total Expenditures: | $15,250,000 | $26,203 | ||||
| Total Current Expenditures: | $14,293,000 | $24,558 | ||||
| Instructional Expenditures: | $8,841,000 | $15,191 | 62% | |||
| Student and Staff Support: | $1,986,000 | $3,412 | 14% | |||
| Administration: | $1,674,000 | $2,876 | 12% | |||
| Operations, Food Service, other: | $1,792,000 | $3,079 | 13% | |||
| Total Capital Outlay: | $90,000 | $155 | ||||
| Construction: | $23,000 | $40 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $455,000 | $782 | ||||