|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,662,000 | $44,214 | ||||
| Revenue by Source | ||||||
| Federal: | $622,000 | $2,013 | 5% | |||
| Local: | $11,160,000 | $36,117 | 82% | |||
| State: | $1,880,000 | $6,084 | 14% | |||
| Total Expenditures: | $13,613,000 | $44,055 | ||||
| Total Current Expenditures: | $11,718,000 | $37,922 | ||||
| Instructional Expenditures: | $6,757,000 | $21,867 | 58% | |||
| Student and Staff Support: | $1,156,000 | $3,741 | 10% | |||
| Administration: | $1,637,000 | $5,298 | 14% | |||
| Operations, Food Service, other: | $2,168,000 | $7,016 | 19% | |||
| Total Capital Outlay: | $509,000 | $1,647 | ||||
| Construction: | $279,000 | $903 | ||||
| Total Non El-Sec Education & Other: | $112,000 | $362 | ||||
| Interest on Debt: | $824,000 | $2,667 | ||||