|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,475,000 | $99,008 | ||||
| Revenue by Source | ||||||
| Federal: | $448,000 | $3,556 | 4% | |||
| Local: | $9,976,000 | $79,175 | 80% | |||
| State: | $2,051,000 | $16,278 | 16% | |||
| Total Expenditures: | $11,280,000 | $89,524 | ||||
| Total Current Expenditures: | $5,742,000 | $45,571 | ||||
| Instructional Expenditures: | $2,866,000 | $22,746 | 50% | |||
| Student and Staff Support: | $1,767,000 | $14,024 | 31% | |||
| Administration: | $334,000 | $2,651 | 6% | |||
| Operations, Food Service, other: | $775,000 | $6,151 | 13% | |||
| Total Capital Outlay: | $647,000 | $5,135 | ||||
| Construction: | $598,000 | $4,746 | ||||
| Total Non El-Sec Education & Other: | $153,000 | $1,214 | ||||
| Interest on Debt: | $70,000 | $556 | ||||