|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,279,000 | $20,318 | ||||
| Revenue by Source | ||||||
| Federal: | $1,573,000 | $2,092 | 10% | |||
| Local: | $8,071,000 | $10,733 | 53% | |||
| State: | $5,635,000 | $7,493 | 37% | |||
| Total Expenditures: | $14,559,000 | $19,360 | ||||
| Total Current Expenditures: | $11,915,000 | $15,844 | ||||
| Instructional Expenditures: | $6,289,000 | $8,363 | 53% | |||
| Student and Staff Support: | $759,000 | $1,009 | 6% | |||
| Administration: | $2,757,000 | $3,666 | 23% | |||
| Operations, Food Service, other: | $2,110,000 | $2,806 | 18% | |||
| Total Capital Outlay: | $1,582,000 | $2,104 | ||||
| Construction: | $245,000 | $326 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $21 | ||||
| Interest on Debt: | $98,000 | $130 | ||||