|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,641,000 | $31,471 | ||||
| Revenue by Source | ||||||
| Federal: | $235,000 | $473 | 2% | |||
| Local: | $12,250,000 | $24,648 | 78% | |||
| State: | $3,156,000 | $6,350 | 20% | |||
| Total Expenditures: | $17,344,000 | $34,897 | ||||
| Total Current Expenditures: | $14,753,000 | $29,684 | ||||
| Instructional Expenditures: | $11,386,000 | $22,909 | 77% | |||
| Student and Staff Support: | $634,000 | $1,276 | 4% | |||
| Administration: | $1,209,000 | $2,433 | 8% | |||
| Operations, Food Service, other: | $1,524,000 | $3,066 | 10% | |||
| Total Capital Outlay: | $265,000 | $533 | ||||
| Construction: | $193,000 | $388 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $166,000 | $334 | ||||