|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,845,000 | $11,922 | ||||
| Revenue by Source | ||||||
| Federal: | $2,303,000 | $1,733 | 15% | |||
| Local: | $8,835,000 | $6,648 | 56% | |||
| State: | $4,707,000 | $3,542 | 30% | |||
| Total Expenditures: | $13,725,000 | $10,327 | ||||
| Total Current Expenditures: | $12,466,000 | $9,380 | ||||
| Instructional Expenditures: | $7,050,000 | $5,305 | 57% | |||
| Student and Staff Support: | $1,568,000 | $1,180 | 13% | |||
| Administration: | $1,339,000 | $1,008 | 11% | |||
| Operations, Food Service, other: | $2,509,000 | $1,888 | 20% | |||
| Total Capital Outlay: | $1,040,000 | $783 | ||||
| Construction: | $123,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $219,000 | $165 | ||||