|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,894,000 | $46,338 | ||||
| Revenue by Source | ||||||
| Federal: | $692,000 | $2,017 | 4% | |||
| Local: | $12,394,000 | $36,134 | 78% | |||
| State: | $2,808,000 | $8,187 | 18% | |||
| Total Expenditures: | $16,528,000 | $48,187 | ||||
| Total Current Expenditures: | $10,654,000 | $31,061 | ||||
| Instructional Expenditures: | $5,963,000 | $17,385 | 56% | |||
| Student and Staff Support: | $2,283,000 | $6,656 | 21% | |||
| Administration: | $1,020,000 | $2,974 | 10% | |||
| Operations, Food Service, other: | $1,388,000 | $4,047 | 13% | |||
| Total Capital Outlay: | $707,000 | $2,061 | ||||
| Construction: | $696,000 | $2,029 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $49,000 | $143 | ||||