|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,865,000 | $22,762 | ||||
| Revenue by Source | ||||||
| Federal: | $850,000 | $1,220 | 5% | |||
| Local: | $12,057,000 | $17,298 | 76% | |||
| State: | $2,958,000 | $4,244 | 19% | |||
| Total Expenditures: | $14,238,000 | $20,428 | ||||
| Total Current Expenditures: | $12,898,000 | $18,505 | ||||
| Instructional Expenditures: | $7,686,000 | $11,027 | 60% | |||
| Student and Staff Support: | $1,535,000 | $2,202 | 12% | |||
| Administration: | $1,360,000 | $1,951 | 11% | |||
| Operations, Food Service, other: | $2,317,000 | $3,324 | 18% | |||
| Total Capital Outlay: | $589,000 | $845 | ||||
| Construction: | $183,000 | $263 | ||||
| Total Non El-Sec Education & Other: | $417,000 | $598 | ||||
| Interest on Debt: | $28,000 | $40 | ||||