|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,443,000 | $38,169 | ||||
| Revenue by Source | ||||||
| Federal: | $1,151,000 | $3,531 | 9% | |||
| Local: | $11,169,000 | $34,261 | 90% | |||
| State: | $123,000 | $377 | 1% | |||
| Total Expenditures: | $10,328,000 | $31,681 | ||||
| Total Current Expenditures: | $10,112,000 | $31,018 | ||||
| Instructional Expenditures: | $5,097,000 | $15,635 | 50% | |||
| Student and Staff Support: | $2,049,000 | $6,285 | 20% | |||
| Administration: | $1,516,000 | $4,650 | 15% | |||
| Operations, Food Service, other: | $1,450,000 | $4,448 | 14% | |||
| Total Capital Outlay: | $68,000 | $209 | ||||
| Construction: | $68,000 | $209 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $43 | ||||
| Interest on Debt: | $3,000 | $9 | ||||