|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,286,000 | $57,953 | ||||
| Revenue by Source | ||||||
| Federal: | $163,000 | $769 | 1% | |||
| Local: | $10,534,000 | $49,689 | 86% | |||
| State: | $1,589,000 | $7,495 | 13% | |||
| Total Expenditures: | $9,568,000 | $45,132 | ||||
| Total Current Expenditures: | $6,188,000 | $29,189 | ||||
| Instructional Expenditures: | $4,211,000 | $19,863 | 68% | |||
| Student and Staff Support: | $384,000 | $1,811 | 6% | |||
| Administration: | $831,000 | $3,920 | 13% | |||
| Operations, Food Service, other: | $762,000 | $3,594 | 12% | |||
| Total Capital Outlay: | $1,323,000 | $6,241 | ||||
| Construction: | $1,160,000 | $5,472 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $104 | ||||
| Interest on Debt: | $1,641,000 | $7,741 | ||||