|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,572,000 | $22,507 | ||||
| Revenue by Source | ||||||
| Federal: | $1,918,000 | $3,181 | 14% | |||
| Local: | $7,080,000 | $11,741 | 52% | |||
| State: | $4,574,000 | $7,585 | 34% | |||
| Total Expenditures: | $10,952,000 | $18,163 | ||||
| Total Current Expenditures: | $10,080,000 | $16,716 | ||||
| Instructional Expenditures: | $5,922,000 | $9,821 | 59% | |||
| Student and Staff Support: | $690,000 | $1,144 | 7% | |||
| Administration: | $1,623,000 | $2,692 | 16% | |||
| Operations, Food Service, other: | $1,845,000 | $3,060 | 18% | |||
| Total Capital Outlay: | $240,000 | $398 | ||||
| Construction: | $137,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $50 | ||||
| Interest on Debt: | $244,000 | $405 | ||||