|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,337,000 | $17,958 | ||||
| Revenue by Source | ||||||
| Federal: | $1,000,000 | $1,456 | 8% | |||
| Local: | $8,397,000 | $12,223 | 68% | |||
| State: | $2,940,000 | $4,279 | 24% | |||
| Total Expenditures: | $11,105,000 | $16,164 | ||||
| Total Current Expenditures: | $10,498,000 | $15,281 | ||||
| Instructional Expenditures: | $5,832,000 | $8,489 | 56% | |||
| Student and Staff Support: | $1,383,000 | $2,013 | 13% | |||
| Administration: | $2,088,000 | $3,039 | 20% | |||
| Operations, Food Service, other: | $1,195,000 | $1,739 | 11% | |||
| Total Capital Outlay: | $282,000 | $410 | ||||
| Construction: | $71,000 | $103 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $82,000 | $119 | ||||