|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,273,000 | $20,990 | ||||
| Revenue by Source | ||||||
| Federal: | $994,000 | $1,462 | 7% | |||
| Local: | $7,760,000 | $11,412 | 54% | |||
| State: | $5,519,000 | $8,116 | 39% | |||
| Total Expenditures: | $11,791,000 | $17,340 | ||||
| Total Current Expenditures: | $10,015,000 | $14,728 | ||||
| Instructional Expenditures: | $5,996,000 | $8,818 | 60% | |||
| Student and Staff Support: | $450,000 | $662 | 4% | |||
| Administration: | $1,528,000 | $2,247 | 15% | |||
| Operations, Food Service, other: | $2,041,000 | $3,001 | 20% | |||
| Total Capital Outlay: | $928,000 | $1,365 | ||||
| Construction: | $274,000 | $403 | ||||
| Total Non El-Sec Education & Other: | $357,000 | $525 | ||||
| Interest on Debt: | $161,000 | $237 | ||||