|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,722,000 | $45,775 | ||||
| Revenue by Source | ||||||
| Federal: | $254,000 | $621 | 1% | |||
| Local: | $14,622,000 | $35,751 | 78% | |||
| State: | $3,846,000 | $9,403 | 21% | |||
| Total Expenditures: | $17,139,000 | $41,905 | ||||
| Total Current Expenditures: | $14,196,000 | $34,709 | ||||
| Instructional Expenditures: | $7,944,000 | $19,423 | 56% | |||
| Student and Staff Support: | $3,339,000 | $8,164 | 24% | |||
| Administration: | $1,377,000 | $3,367 | 10% | |||
| Operations, Food Service, other: | $1,536,000 | $3,756 | 11% | |||
| Total Capital Outlay: | $467,000 | $1,142 | ||||
| Construction: | $365,000 | $892 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $73 | ||||
| Interest on Debt: | $3,000 | $7 | ||||