|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,175,000 | $23,279 | ||||
| Revenue by Source | ||||||
| Federal: | $1,588,000 | $3,036 | 13% | |||
| Local: | $6,524,000 | $12,474 | 54% | |||
| State: | $4,063,000 | $7,769 | 33% | |||
| Total Expenditures: | $11,048,000 | $21,124 | ||||
| Total Current Expenditures: | $9,674,000 | $18,497 | ||||
| Instructional Expenditures: | $6,044,000 | $11,556 | 62% | |||
| Student and Staff Support: | $515,000 | $985 | 5% | |||
| Administration: | $1,582,000 | $3,025 | 16% | |||
| Operations, Food Service, other: | $1,533,000 | $2,931 | 16% | |||
| Total Capital Outlay: | $668,000 | $1,277 | ||||
| Construction: | $96,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $225,000 | $430 | ||||