|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,927,000 | $77,360 | ||||
| Revenue by Source | ||||||
| Federal: | $613,000 | $1,698 | 2% | |||
| Local: | $24,935,000 | $69,072 | 89% | |||
| State: | $2,379,000 | $6,590 | 9% | |||
| Total Expenditures: | $27,658,000 | $76,615 | ||||
| Total Current Expenditures: | $15,792,000 | $43,745 | ||||
| Instructional Expenditures: | $9,668,000 | $26,781 | 61% | |||
| Student and Staff Support: | $517,000 | $1,432 | 3% | |||
| Administration: | $2,595,000 | $7,188 | 16% | |||
| Operations, Food Service, other: | $3,012,000 | $8,343 | 19% | |||
| Total Capital Outlay: | $163,000 | $452 | ||||
| Construction: | $36,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $36 | ||||
| Interest on Debt: | $690,000 | $1,911 | ||||