|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,609,000 | $33,350 | ||||
| Revenue by Source | ||||||
| Federal: | $692,000 | $1,311 | 4% | |||
| Local: | $13,203,000 | $25,006 | 75% | |||
| State: | $3,714,000 | $7,034 | 21% | |||
| Total Expenditures: | $16,799,000 | $31,816 | ||||
| Total Current Expenditures: | $11,994,000 | $22,716 | ||||
| Instructional Expenditures: | $7,377,000 | $13,972 | 62% | |||
| Student and Staff Support: | $2,049,000 | $3,881 | 17% | |||
| Administration: | $1,185,000 | $2,244 | 10% | |||
| Operations, Food Service, other: | $1,383,000 | $2,619 | 12% | |||
| Total Capital Outlay: | $98,000 | $186 | ||||
| Construction: | $53,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $151,000 | $286 | ||||