|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,039,000 | $16,654 | ||||
| Revenue by Source | ||||||
| Federal: | $1,820,000 | $2,159 | 13% | |||
| Local: | $9,951,000 | $11,804 | 71% | |||
| State: | $2,268,000 | $2,690 | 16% | |||
| Total Expenditures: | $13,722,000 | $16,278 | ||||
| Total Current Expenditures: | $13,065,000 | $15,498 | ||||
| Instructional Expenditures: | $7,488,000 | $8,883 | 57% | |||
| Student and Staff Support: | $802,000 | $951 | 6% | |||
| Administration: | $1,967,000 | $2,333 | 15% | |||
| Operations, Food Service, other: | $2,808,000 | $3,331 | 21% | |||
| Total Capital Outlay: | $235,000 | $279 | ||||
| Construction: | $77,000 | $91 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $53 | ||||
| Interest on Debt: | $138,000 | $164 | ||||