|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,867,000 | $23,197 | ||||
| Revenue by Source | ||||||
| Federal: | $1,689,000 | $2,469 | 11% | |||
| Local: | $12,375,000 | $18,092 | 78% | |||
| State: | $1,803,000 | $2,636 | 11% | |||
| Total Expenditures: | $13,333,000 | $19,493 | ||||
| Total Current Expenditures: | $12,447,000 | $18,197 | ||||
| Instructional Expenditures: | $6,462,000 | $9,447 | 52% | |||
| Student and Staff Support: | $1,954,000 | $2,857 | 16% | |||
| Administration: | $1,356,000 | $1,982 | 11% | |||
| Operations, Food Service, other: | $2,675,000 | $3,911 | 21% | |||
| Total Capital Outlay: | $245,000 | $358 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $97,000 | $142 | ||||
| Interest on Debt: | $68,000 | $99 | ||||