|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,761,000 | $49,137 | ||||
| Revenue by Source | ||||||
| Federal: | $209,000 | $954 | 2% | |||
| Local: | $8,962,000 | $40,922 | 83% | |||
| State: | $1,590,000 | $7,260 | 15% | |||
| Total Expenditures: | $8,607,000 | $39,301 | ||||
| Total Current Expenditures: | $6,058,000 | $27,662 | ||||
| Instructional Expenditures: | $4,068,000 | $18,575 | 67% | |||
| Student and Staff Support: | $368,000 | $1,680 | 6% | |||
| Administration: | $896,000 | $4,091 | 15% | |||
| Operations, Food Service, other: | $726,000 | $3,315 | 12% | |||
| Total Capital Outlay: | $512,000 | $2,338 | ||||
| Construction: | $393,000 | $1,795 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,694,000 | $7,735 | ||||