|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,730,000 | $18,161 | ||||
| Revenue by Source | ||||||
| Federal: | $995,000 | $1,316 | 7% | |||
| Local: | $6,238,000 | $8,251 | 45% | |||
| State: | $6,497,000 | $8,594 | 47% | |||
| Total Expenditures: | $14,209,000 | $18,795 | ||||
| Total Current Expenditures: | $11,630,000 | $15,384 | ||||
| Instructional Expenditures: | $7,877,000 | $10,419 | 68% | |||
| Student and Staff Support: | $569,000 | $753 | 5% | |||
| Administration: | $1,316,000 | $1,741 | 11% | |||
| Operations, Food Service, other: | $1,868,000 | $2,471 | 16% | |||
| Total Capital Outlay: | $1,319,000 | $1,745 | ||||
| Construction: | $405,000 | $536 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $159 | ||||
| Interest on Debt: | $193,000 | $255 | ||||