|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,700,000 | $36,595 | ||||
| Revenue by Source | ||||||
| Federal: | $1,081,000 | $2,115 | 6% | |||
| Local: | $14,516,000 | $28,407 | 78% | |||
| State: | $3,103,000 | $6,072 | 17% | |||
| Total Expenditures: | $13,694,000 | $26,798 | ||||
| Total Current Expenditures: | $12,871,000 | $25,188 | ||||
| Instructional Expenditures: | $6,256,000 | $12,243 | 49% | |||
| Student and Staff Support: | $1,496,000 | $2,928 | 12% | |||
| Administration: | $2,881,000 | $5,638 | 22% | |||
| Operations, Food Service, other: | $2,238,000 | $4,380 | 17% | |||
| Total Capital Outlay: | $206,000 | $403 | ||||
| Construction: | $92,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $22 | ||||
| Interest on Debt: | $153,000 | $299 | ||||