|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,693,000 | $31,463 | ||||
| Revenue by Source | ||||||
| Federal: | $2,145,000 | $4,593 | 15% | |||
| Local: | $11,303,000 | $24,203 | 77% | |||
| State: | $1,245,000 | $2,666 | 8% | |||
| Total Expenditures: | $15,264,000 | $32,685 | ||||
| Total Current Expenditures: | $15,013,000 | $32,148 | ||||
| Instructional Expenditures: | $8,025,000 | $17,184 | 53% | |||
| Student and Staff Support: | $2,087,000 | $4,469 | 14% | |||
| Administration: | $3,032,000 | $6,493 | 20% | |||
| Operations, Food Service, other: | $1,869,000 | $4,002 | 12% | |||
| Total Capital Outlay: | $37,000 | $79 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $214,000 | $458 | ||||