|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,927,000 | $34,082 | ||||
| Revenue by Source | ||||||
| Federal: | $1,545,000 | $2,937 | 9% | |||
| Local: | $11,081,000 | $21,067 | 62% | |||
| State: | $5,301,000 | $10,078 | 30% | |||
| Total Expenditures: | $16,801,000 | $31,941 | ||||
| Total Current Expenditures: | $14,441,000 | $27,454 | ||||
| Instructional Expenditures: | $8,936,000 | $16,989 | 62% | |||
| Student and Staff Support: | $1,042,000 | $1,981 | 7% | |||
| Administration: | $1,689,000 | $3,211 | 12% | |||
| Operations, Food Service, other: | $2,774,000 | $5,274 | 19% | |||
| Total Capital Outlay: | $409,000 | $778 | ||||
| Construction: | $14,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $152 | ||||
| Interest on Debt: | $190,000 | $361 | ||||