|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,055,000 | $68,494 | ||||
| Revenue by Source | ||||||
| Federal: | $194,000 | $1,102 | 2% | |||
| Local: | $11,095,000 | $63,040 | 92% | |||
| State: | $766,000 | $4,352 | 6% | |||
| Total Expenditures: | $13,168,000 | $74,818 | ||||
| Total Current Expenditures: | $11,324,000 | $64,341 | ||||
| Instructional Expenditures: | $6,512,000 | $37,000 | 58% | |||
| Student and Staff Support: | $1,087,000 | $6,176 | 10% | |||
| Administration: | $1,843,000 | $10,472 | 16% | |||
| Operations, Food Service, other: | $1,882,000 | $10,693 | 17% | |||
| Total Capital Outlay: | $772,000 | $4,386 | ||||
| Construction: | $569,000 | $3,233 | ||||
| Total Non El-Sec Education & Other: | $148,000 | $841 | ||||
| Interest on Debt: | $145,000 | $824 | ||||