|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,969,000 | $18,380 | ||||
| Revenue by Source | ||||||
| Federal: | $899,000 | $1,183 | 6% | |||
| Local: | $9,344,000 | $12,295 | 67% | |||
| State: | $3,726,000 | $4,903 | 27% | |||
| Total Expenditures: | $11,760,000 | $15,474 | ||||
| Total Current Expenditures: | $10,505,000 | $13,822 | ||||
| Instructional Expenditures: | $6,496,000 | $8,547 | 62% | |||
| Student and Staff Support: | $659,000 | $867 | 6% | |||
| Administration: | $1,332,000 | $1,753 | 13% | |||
| Operations, Food Service, other: | $2,018,000 | $2,655 | 19% | |||
| Total Capital Outlay: | $590,000 | $776 | ||||
| Construction: | $222,000 | $292 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $540,000 | $711 | ||||