|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,306,000 | $31,465 | ||||
| Revenue by Source | ||||||
| Federal: | $934,000 | $1,698 | 5% | |||
| Local: | $12,167,000 | $22,122 | 70% | |||
| State: | $4,205,000 | $7,645 | 24% | |||
| Total Expenditures: | $16,788,000 | $30,524 | ||||
| Total Current Expenditures: | $15,134,000 | $27,516 | ||||
| Instructional Expenditures: | $9,364,000 | $17,025 | 62% | |||
| Student and Staff Support: | $2,653,000 | $4,824 | 18% | |||
| Administration: | $1,481,000 | $2,693 | 10% | |||
| Operations, Food Service, other: | $1,636,000 | $2,975 | 11% | |||
| Total Capital Outlay: | $411,000 | $747 | ||||
| Construction: | $338,000 | $615 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $198,000 | $360 | ||||