|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,403,000 | $29,062 | ||||
| Revenue by Source | ||||||
| Federal: | $693,000 | $1,308 | 4% | |||
| Local: | $7,059,000 | $13,319 | 46% | |||
| State: | $7,651,000 | $14,436 | 50% | |||
| Total Expenditures: | $14,947,000 | $28,202 | ||||
| Total Current Expenditures: | $13,995,000 | $26,406 | ||||
| Instructional Expenditures: | $8,530,000 | $16,094 | 61% | |||
| Student and Staff Support: | $1,363,000 | $2,572 | 10% | |||
| Administration: | $1,757,000 | $3,315 | 13% | |||
| Operations, Food Service, other: | $2,345,000 | $4,425 | 17% | |||
| Total Capital Outlay: | $367,000 | $692 | ||||
| Construction: | $17,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $57 | ||||
| Interest on Debt: | $394,000 | $743 | ||||