|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,408,000 | $39,905 | ||||
| Revenue by Source | ||||||
| Federal: | $1,768,000 | $5,262 | 13% | |||
| Local: | $10,527,000 | $31,330 | 79% | |||
| State: | $1,113,000 | $3,313 | 8% | |||
| Total Expenditures: | $12,440,000 | $37,024 | ||||
| Total Current Expenditures: | $11,941,000 | $35,539 | ||||
| Instructional Expenditures: | $5,783,000 | $17,211 | 48% | |||
| Student and Staff Support: | $1,382,000 | $4,113 | 12% | |||
| Administration: | $3,232,000 | $9,619 | 27% | |||
| Operations, Food Service, other: | $1,544,000 | $4,595 | 13% | |||
| Total Capital Outlay: | $3,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $496,000 | $1,476 | ||||