|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,954,000 | $37,767 | ||||
| Revenue by Source | ||||||
| Federal: | $1,886,000 | $5,499 | 15% | |||
| Local: | $9,980,000 | $29,096 | 77% | |||
| State: | $1,088,000 | $3,172 | 8% | |||
| Total Expenditures: | $11,625,000 | $33,892 | ||||
| Total Current Expenditures: | $11,171,000 | $32,569 | ||||
| Instructional Expenditures: | $6,060,000 | $17,668 | 54% | |||
| Student and Staff Support: | $874,000 | $2,548 | 8% | |||
| Administration: | $2,683,000 | $7,822 | 24% | |||
| Operations, Food Service, other: | $1,554,000 | $4,531 | 14% | |||
| Total Capital Outlay: | $52,000 | $152 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $20 | ||||
| Interest on Debt: | $395,000 | $1,152 | ||||