|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,933,000 | $26,919 | ||||
| Revenue by Source | ||||||
| Federal: | $825,000 | $2,236 | 8% | |||
| Local: | $5,935,000 | $16,084 | 60% | |||
| State: | $3,173,000 | $8,599 | 32% | |||
| Total Expenditures: | $9,330,000 | $25,285 | ||||
| Total Current Expenditures: | $8,723,000 | $23,640 | ||||
| Instructional Expenditures: | $5,735,000 | $15,542 | 66% | |||
| Student and Staff Support: | $939,000 | $2,545 | 11% | |||
| Administration: | $951,000 | $2,577 | 11% | |||
| Operations, Food Service, other: | $1,098,000 | $2,976 | 13% | |||
| Total Capital Outlay: | $330,000 | $894 | ||||
| Construction: | $156,000 | $423 | ||||
| Total Non El-Sec Education & Other: | $269,000 | $729 | ||||
| Interest on Debt: | $8,000 | $22 | ||||