|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,117,000 | $66,577 | ||||
| Revenue by Source | ||||||
| Federal: | $625,000 | $3,434 | 5% | |||
| Local: | $8,443,000 | $46,390 | 70% | |||
| State: | $3,049,000 | $16,753 | 25% | |||
| Total Expenditures: | $11,201,000 | $61,544 | ||||
| Total Current Expenditures: | $9,086,000 | $49,923 | ||||
| Instructional Expenditures: | $5,657,000 | $31,082 | 62% | |||
| Student and Staff Support: | $1,779,000 | $9,775 | 20% | |||
| Administration: | $516,000 | $2,835 | 6% | |||
| Operations, Food Service, other: | $1,134,000 | $6,231 | 12% | |||
| Total Capital Outlay: | $15,000 | $82 | ||||
| Construction: | $5,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $1,308 | ||||
| Interest on Debt: | $143,000 | $786 | ||||