|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,386,000 | $57,315 | ||||
| Revenue by Source | ||||||
| Federal: | $225,000 | $896 | 2% | |||
| Local: | $12,848,000 | $51,187 | 89% | |||
| State: | $1,313,000 | $5,231 | 9% | |||
| Total Expenditures: | $17,738,000 | $70,669 | ||||
| Total Current Expenditures: | $3,831,000 | $15,263 | ||||
| Instructional Expenditures: | $1,867,000 | $7,438 | 49% | |||
| Student and Staff Support: | $271,000 | $1,080 | 7% | |||
| Administration: | $712,000 | $2,837 | 19% | |||
| Operations, Food Service, other: | $981,000 | $3,908 | 26% | |||
| Total Capital Outlay: | $5,183,000 | $20,649 | ||||
| Construction: | $5,154,000 | $20,534 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,472,000 | $9,849 | ||||