|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,224,000 | $26,163 | ||||
| Revenue by Source | ||||||
| Federal: | $1,848,000 | $4,308 | 16% | |||
| Local: | $4,938,000 | $11,510 | 44% | |||
| State: | $4,438,000 | $10,345 | 40% | |||
| Total Expenditures: | $9,630,000 | $22,448 | ||||
| Total Current Expenditures: | $7,389,000 | $17,224 | ||||
| Instructional Expenditures: | $3,500,000 | $8,159 | 47% | |||
| Student and Staff Support: | $984,000 | $2,294 | 13% | |||
| Administration: | $1,404,000 | $3,273 | 19% | |||
| Operations, Food Service, other: | $1,501,000 | $3,499 | 20% | |||
| Total Capital Outlay: | $178,000 | $415 | ||||
| Construction: | $13,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $793,000 | $1,848 | ||||
| Interest on Debt: | $217,000 | $506 | ||||