|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,246,000 | $36,590 | ||||
| Revenue by Source | ||||||
| Federal: | $1,670,000 | $3,761 | 10% | |||
| Local: | $7,167,000 | $16,142 | 44% | |||
| State: | $7,409,000 | $16,687 | 46% | |||
| Total Expenditures: | $15,084,000 | $33,973 | ||||
| Total Current Expenditures: | $10,708,000 | $24,117 | ||||
| Instructional Expenditures: | $6,985,000 | $15,732 | 65% | |||
| Student and Staff Support: | $1,773,000 | $3,993 | 17% | |||
| Administration: | $957,000 | $2,155 | 9% | |||
| Operations, Food Service, other: | $993,000 | $2,236 | 9% | |||
| Total Capital Outlay: | $958,000 | $2,158 | ||||
| Construction: | $774,000 | $1,743 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $53,000 | $119 | ||||