|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,236,000 | $26,034 | ||||
| Revenue by Source | ||||||
| Federal: | $656,000 | $1,396 | 5% | |||
| Local: | $5,580,000 | $11,872 | 46% | |||
| State: | $6,000,000 | $12,766 | 49% | |||
| Total Expenditures: | $12,110,000 | $25,766 | ||||
| Total Current Expenditures: | $11,481,000 | $24,428 | ||||
| Instructional Expenditures: | $7,138,000 | $15,187 | 62% | |||
| Student and Staff Support: | $749,000 | $1,594 | 7% | |||
| Administration: | $1,617,000 | $3,440 | 14% | |||
| Operations, Food Service, other: | $1,977,000 | $4,206 | 17% | |||
| Total Capital Outlay: | $288,000 | $613 | ||||
| Construction: | $85,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $40 | ||||
| Interest on Debt: | $322,000 | $685 | ||||