|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,639,000 | $43,568 | ||||
| Revenue by Source | ||||||
| Federal: | $2,384,000 | $7,095 | 16% | |||
| Local: | $11,111,000 | $33,068 | 76% | |||
| State: | $1,144,000 | $3,405 | 8% | |||
| Total Expenditures: | $13,811,000 | $41,104 | ||||
| Total Current Expenditures: | $13,357,000 | $39,753 | ||||
| Instructional Expenditures: | $7,100,000 | $21,131 | 53% | |||
| Student and Staff Support: | $1,200,000 | $3,571 | 9% | |||
| Administration: | $3,343,000 | $9,949 | 25% | |||
| Operations, Food Service, other: | $1,714,000 | $5,101 | 13% | |||
| Total Capital Outlay: | $47,000 | $140 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $36 | ||||
| Interest on Debt: | $395,000 | $1,176 | ||||