|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,595,000 | $34,180 | ||||
| Revenue by Source | ||||||
| Federal: | $879,000 | $2,059 | 6% | |||
| Local: | $7,026,000 | $16,454 | 48% | |||
| State: | $6,690,000 | $15,667 | 46% | |||
| Total Expenditures: | $13,527,000 | $31,679 | ||||
| Total Current Expenditures: | $9,550,000 | $22,365 | ||||
| Instructional Expenditures: | $5,891,000 | $13,796 | 62% | |||
| Student and Staff Support: | $1,730,000 | $4,052 | 18% | |||
| Administration: | $962,000 | $2,253 | 10% | |||
| Operations, Food Service, other: | $967,000 | $2,265 | 10% | |||
| Total Capital Outlay: | $718,000 | $1,681 | ||||
| Construction: | $657,000 | $1,539 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $116,000 | $272 | ||||