|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,675,000 | $22,015 | ||||
| Revenue by Source | ||||||
| Federal: | $898,000 | $1,261 | 6% | |||
| Local: | $11,401,000 | $16,013 | 73% | |||
| State: | $3,376,000 | $4,742 | 22% | |||
| Total Expenditures: | $14,314,000 | $20,104 | ||||
| Total Current Expenditures: | $12,267,000 | $17,229 | ||||
| Instructional Expenditures: | $7,214,000 | $10,132 | 59% | |||
| Student and Staff Support: | $1,533,000 | $2,153 | 12% | |||
| Administration: | $2,178,000 | $3,059 | 18% | |||
| Operations, Food Service, other: | $1,342,000 | $1,885 | 11% | |||
| Total Capital Outlay: | $407,000 | $572 | ||||
| Construction: | $217,000 | $305 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $59 | ||||
| Interest on Debt: | $421,000 | $591 | ||||