|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,834,000 | $27,600 | ||||
| Revenue by Source | ||||||
| Federal: | $301,000 | $647 | 2% | |||
| Local: | $9,612,000 | $20,671 | 75% | |||
| State: | $2,921,000 | $6,282 | 23% | |||
| Total Expenditures: | $13,923,000 | $29,942 | ||||
| Total Current Expenditures: | $11,651,000 | $25,056 | ||||
| Instructional Expenditures: | $7,959,000 | $17,116 | 68% | |||
| Student and Staff Support: | $1,641,000 | $3,529 | 14% | |||
| Administration: | $1,119,000 | $2,406 | 10% | |||
| Operations, Food Service, other: | $932,000 | $2,004 | 8% | |||
| Total Capital Outlay: | $1,965,000 | $4,226 | ||||
| Construction: | $1,959,000 | $4,213 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $49 | ||||
| Interest on Debt: | $8,000 | $17 | ||||