|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,938,000 | $40,563 | ||||
| Revenue by Source | ||||||
| Federal: | $1,540,000 | $6,286 | 15% | |||
| Local: | $6,806,000 | $27,780 | 68% | |||
| State: | $1,592,000 | $6,498 | 16% | |||
| Total Expenditures: | $15,254,000 | $62,261 | ||||
| Total Current Expenditures: | $10,362,000 | $42,294 | ||||
| Instructional Expenditures: | $4,375,000 | $17,857 | 42% | |||
| Student and Staff Support: | $683,000 | $2,788 | 7% | |||
| Administration: | $2,672,000 | $10,906 | 26% | |||
| Operations, Food Service, other: | $2,632,000 | $10,743 | 25% | |||
| Total Capital Outlay: | $1,090,000 | $4,449 | ||||
| Construction: | $658,000 | $2,686 | ||||
| Total Non El-Sec Education & Other: | $424,000 | $1,731 | ||||
| Interest on Debt: | $297,000 | $1,212 | ||||