|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,850,000 | $33,835 | ||||
| Revenue by Source | ||||||
| Federal: | $675,000 | $1,355 | 4% | |||
| Local: | $10,252,000 | $20,586 | 61% | |||
| State: | $5,923,000 | $11,894 | 35% | |||
| Total Expenditures: | $16,312,000 | $32,755 | ||||
| Total Current Expenditures: | $15,564,000 | $31,253 | ||||
| Instructional Expenditures: | $9,460,000 | $18,996 | 61% | |||
| Student and Staff Support: | $1,558,000 | $3,129 | 10% | |||
| Administration: | $1,492,000 | $2,996 | 10% | |||
| Operations, Food Service, other: | $3,054,000 | $6,133 | 20% | |||
| Total Capital Outlay: | $143,000 | $287 | ||||
| Construction: | $96,000 | $193 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $62 | ||||
| Interest on Debt: | $306,000 | $614 | ||||