|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,937,000 | $47,432 | ||||
| Revenue by Source | ||||||
| Federal: | $464,000 | $1,381 | 3% | |||
| Local: | $12,116,000 | $36,060 | 76% | |||
| State: | $3,357,000 | $9,991 | 21% | |||
| Total Expenditures: | $15,651,000 | $46,580 | ||||
| Total Current Expenditures: | $13,801,000 | $41,074 | ||||
| Instructional Expenditures: | $9,176,000 | $27,310 | 66% | |||
| Student and Staff Support: | $1,949,000 | $5,801 | 14% | |||
| Administration: | $925,000 | $2,753 | 7% | |||
| Operations, Food Service, other: | $1,751,000 | $5,211 | 13% | |||
| Total Capital Outlay: | $330,000 | $982 | ||||
| Construction: | $154,000 | $458 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $40,000 | $119 | ||||