|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,316,000 | $23,241 | ||||
| Revenue by Source | ||||||
| Federal: | $767,000 | $1,164 | 5% | |||
| Local: | $11,087,000 | $16,824 | 72% | |||
| State: | $3,462,000 | $5,253 | 23% | |||
| Total Expenditures: | $13,312,000 | $20,200 | ||||
| Total Current Expenditures: | $11,756,000 | $17,839 | ||||
| Instructional Expenditures: | $5,900,000 | $8,953 | 50% | |||
| Student and Staff Support: | $1,385,000 | $2,102 | 12% | |||
| Administration: | $2,316,000 | $3,514 | 20% | |||
| Operations, Food Service, other: | $2,155,000 | $3,270 | 18% | |||
| Total Capital Outlay: | $579,000 | $879 | ||||
| Construction: | $425,000 | $645 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $44 | ||||
| Interest on Debt: | $85,000 | $129 | ||||