|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,181,000 | $28,092 | ||||
| Revenue by Source | ||||||
| Federal: | $949,000 | $1,648 | 6% | |||
| Local: | $11,591,000 | $20,123 | 72% | |||
| State: | $3,641,000 | $6,321 | 23% | |||
| Total Expenditures: | $14,846,000 | $25,774 | ||||
| Total Current Expenditures: | $13,767,000 | $23,901 | ||||
| Instructional Expenditures: | $8,598,000 | $14,927 | 62% | |||
| Student and Staff Support: | $2,002,000 | $3,476 | 15% | |||
| Administration: | $1,509,000 | $2,620 | 11% | |||
| Operations, Food Service, other: | $1,658,000 | $2,878 | 12% | |||
| Total Capital Outlay: | $162,000 | $281 | ||||
| Construction: | $74,000 | $128 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $495,000 | $859 | ||||