|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,062,000 | $30,614 | ||||
| Revenue by Source | ||||||
| Federal: | $3,184,000 | $8,081 | 26% | |||
| Local: | $4,811,000 | $12,211 | 40% | |||
| State: | $4,067,000 | $10,322 | 34% | |||
| Total Expenditures: | $16,762,000 | $42,543 | ||||
| Total Current Expenditures: | $13,848,000 | $35,147 | ||||
| Instructional Expenditures: | $3,880,000 | $9,848 | 28% | |||
| Student and Staff Support: | $324,000 | $822 | 2% | |||
| Administration: | $1,115,000 | $2,830 | 8% | |||
| Operations, Food Service, other: | $8,529,000 | $21,647 | 62% | |||
| Total Capital Outlay: | $759,000 | $1,926 | ||||
| Construction: | $259,000 | $657 | ||||
| Total Non El-Sec Education & Other: | $506,000 | $1,284 | ||||
| Interest on Debt: | $171,000 | $434 | ||||