|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,426,000 | $39,554 | ||||
| Revenue by Source | ||||||
| Federal: | $614,000 | $1,574 | 4% | |||
| Local: | $10,396,000 | $26,656 | 67% | |||
| State: | $4,416,000 | $11,323 | 29% | |||
| Total Expenditures: | $14,976,000 | $38,400 | ||||
| Total Current Expenditures: | $11,266,000 | $28,887 | ||||
| Instructional Expenditures: | $7,058,000 | $18,097 | 63% | |||
| Student and Staff Support: | $1,342,000 | $3,441 | 12% | |||
| Administration: | $1,004,000 | $2,574 | 9% | |||
| Operations, Food Service, other: | $1,862,000 | $4,774 | 17% | |||
| Total Capital Outlay: | $14,000 | $36 | ||||
| Construction: | $6,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $18 | ||||
| Interest on Debt: | $46,000 | $118 | ||||