|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,045,000 | $28,618 | ||||
| Revenue by Source | ||||||
| Federal: | $2,837,000 | $8,083 | 28% | |||
| Local: | $6,405,000 | $18,248 | 64% | |||
| State: | $803,000 | $2,288 | 8% | |||
| Total Expenditures: | $8,826,000 | $25,145 | ||||
| Total Current Expenditures: | $7,802,000 | $22,228 | ||||
| Instructional Expenditures: | $3,899,000 | $11,108 | 50% | |||
| Student and Staff Support: | $772,000 | $2,199 | 10% | |||
| Administration: | $1,746,000 | $4,974 | 22% | |||
| Operations, Food Service, other: | $1,385,000 | $3,946 | 18% | |||
| Total Capital Outlay: | $82,000 | $234 | ||||
| Construction: | $49,000 | $140 | ||||
| Total Non El-Sec Education & Other: | $649,000 | $1,849 | ||||
| Interest on Debt: | $117,000 | $333 | ||||