|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,906,000 | $41,635 | ||||
| Revenue by Source | ||||||
| Federal: | $1,760,000 | $5,269 | 13% | |||
| Local: | $11,098,000 | $33,228 | 80% | |||
| State: | $1,048,000 | $3,138 | 8% | |||
| Total Expenditures: | $12,620,000 | $37,784 | ||||
| Total Current Expenditures: | $12,111,000 | $36,260 | ||||
| Instructional Expenditures: | $5,928,000 | $17,749 | 49% | |||
| Student and Staff Support: | $1,382,000 | $4,138 | 11% | |||
| Administration: | $3,115,000 | $9,326 | 26% | |||
| Operations, Food Service, other: | $1,686,000 | $5,048 | 14% | |||
| Total Capital Outlay: | $10,000 | $30 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $499,000 | $1,494 | ||||