|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,828,000 | $33,396 | ||||
| Revenue by Source | ||||||
| Federal: | $1,167,000 | $2,628 | 8% | |||
| Local: | $12,722,000 | $28,653 | 86% | |||
| State: | $939,000 | $2,115 | 6% | |||
| Total Expenditures: | $16,004,000 | $36,045 | ||||
| Total Current Expenditures: | $11,111,000 | $25,025 | ||||
| Instructional Expenditures: | $6,371,000 | $14,349 | 57% | |||
| Student and Staff Support: | $1,600,000 | $3,604 | 14% | |||
| Administration: | $1,749,000 | $3,939 | 16% | |||
| Operations, Food Service, other: | $1,391,000 | $3,133 | 13% | |||
| Total Capital Outlay: | $410,000 | $923 | ||||
| Construction: | $281,000 | $633 | ||||
| Total Non El-Sec Education & Other: | $469,000 | $1,056 | ||||
| Interest on Debt: | $157,000 | $354 | ||||