|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,479,000 | $29,854 | ||||
| Revenue by Source | ||||||
| Federal: | $433,000 | $1,036 | 3% | |||
| Local: | $8,593,000 | $20,557 | 69% | |||
| State: | $3,453,000 | $8,261 | 28% | |||
| Total Expenditures: | $15,780,000 | $37,751 | ||||
| Total Current Expenditures: | $11,190,000 | $26,770 | ||||
| Instructional Expenditures: | $8,159,000 | $19,519 | 73% | |||
| Student and Staff Support: | $879,000 | $2,103 | 8% | |||
| Administration: | $853,000 | $2,041 | 8% | |||
| Operations, Food Service, other: | $1,299,000 | $3,108 | 12% | |||
| Total Capital Outlay: | $184,000 | $440 | ||||
| Construction: | $80,000 | $191 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $135,000 | $323 | ||||