|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,877,000 | $32,697 | ||||
| Revenue by Source | ||||||
| Federal: | $334,000 | $734 | 2% | |||
| Local: | $9,129,000 | $20,064 | 61% | |||
| State: | $5,414,000 | $11,899 | 36% | |||
| Total Expenditures: | $13,697,000 | $30,103 | ||||
| Total Current Expenditures: | $12,905,000 | $28,363 | ||||
| Instructional Expenditures: | $9,299,000 | $20,437 | 72% | |||
| Student and Staff Support: | $711,000 | $1,563 | 6% | |||
| Administration: | $1,166,000 | $2,563 | 9% | |||
| Operations, Food Service, other: | $1,729,000 | $3,800 | 13% | |||
| Total Capital Outlay: | $400,000 | $879 | ||||
| Construction: | $243,000 | $534 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $154,000 | $338 | ||||