|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,880,000 | $37,990 | ||||
| Revenue by Source | ||||||
| Federal: | $1,140,000 | $2,727 | 7% | |||
| Local: | $13,692,000 | $32,756 | 86% | |||
| State: | $1,048,000 | $2,507 | 7% | |||
| Total Expenditures: | $15,730,000 | $37,632 | ||||
| Total Current Expenditures: | $10,912,000 | $26,105 | ||||
| Instructional Expenditures: | $6,278,000 | $15,019 | 58% | |||
| Student and Staff Support: | $1,621,000 | $3,878 | 15% | |||
| Administration: | $1,759,000 | $4,208 | 16% | |||
| Operations, Food Service, other: | $1,254,000 | $3,000 | 11% | |||
| Total Capital Outlay: | $134,000 | $321 | ||||
| Construction: | $64,000 | $153 | ||||
| Total Non El-Sec Education & Other: | $602,000 | $1,440 | ||||
| Interest on Debt: | $149,000 | $356 | ||||