|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,556,000 | $109,183 | ||||
| Revenue by Source | ||||||
| Federal: | $409,000 | $3,557 | 3% | |||
| Local: | $10,064,000 | $87,513 | 80% | |||
| State: | $2,083,000 | $18,113 | 17% | |||
| Total Expenditures: | $12,032,000 | $104,626 | ||||
| Total Current Expenditures: | $6,285,000 | $54,652 | ||||
| Instructional Expenditures: | $3,375,000 | $29,348 | 54% | |||
| Student and Staff Support: | $1,751,000 | $15,226 | 28% | |||
| Administration: | $288,000 | $2,504 | 5% | |||
| Operations, Food Service, other: | $871,000 | $7,574 | 14% | |||
| Total Capital Outlay: | $475,000 | $4,130 | ||||
| Construction: | $325,000 | $2,826 | ||||
| Total Non El-Sec Education & Other: | $185,000 | $1,609 | ||||
| Interest on Debt: | $62,000 | $539 | ||||