|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,440,000 | $18,187 | ||||
| Revenue by Source | ||||||
| Federal: | $1,694,000 | $2,292 | 13% | |||
| Local: | $6,083,000 | $8,231 | 45% | |||
| State: | $5,663,000 | $7,663 | 42% | |||
| Total Expenditures: | $12,455,000 | $16,854 | ||||
| Total Current Expenditures: | $11,067,000 | $14,976 | ||||
| Instructional Expenditures: | $7,168,000 | $9,700 | 65% | |||
| Student and Staff Support: | $931,000 | $1,260 | 8% | |||
| Administration: | $1,304,000 | $1,765 | 12% | |||
| Operations, Food Service, other: | $1,664,000 | $2,252 | 15% | |||
| Total Capital Outlay: | $522,000 | $706 | ||||
| Construction: | $167,000 | $226 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $112 | ||||
| Interest on Debt: | $309,000 | $418 | ||||