|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,573,000 | $20,094 | ||||
| Revenue by Source | ||||||
| Federal: | $1,218,000 | $1,572 | 8% | |||
| Local: | $12,852,000 | $16,583 | 83% | |||
| State: | $1,503,000 | $1,939 | 10% | |||
| Total Expenditures: | $15,480,000 | $19,974 | ||||
| Total Current Expenditures: | $15,182,000 | $19,590 | ||||
| Instructional Expenditures: | $8,685,000 | $11,206 | 57% | |||
| Student and Staff Support: | $901,000 | $1,163 | 6% | |||
| Administration: | $3,203,000 | $4,133 | 21% | |||
| Operations, Food Service, other: | $2,393,000 | $3,088 | 16% | |||
| Total Capital Outlay: | $3,000 | $4 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $295,000 | $381 | ||||