|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,085,000 | $26,759 | ||||
| Revenue by Source | ||||||
| Federal: | $1,110,000 | $2,270 | 8% | |||
| Local: | $11,049,000 | $22,595 | 84% | |||
| State: | $926,000 | $1,894 | 7% | |||
| Total Expenditures: | $12,425,000 | $25,409 | ||||
| Total Current Expenditures: | $12,403,000 | $25,364 | ||||
| Instructional Expenditures: | $5,749,000 | $11,757 | 46% | |||
| Student and Staff Support: | $1,436,000 | $2,937 | 12% | |||
| Administration: | $2,482,000 | $5,076 | 20% | |||
| Operations, Food Service, other: | $2,736,000 | $5,595 | 22% | |||
| Total Capital Outlay: | $17,000 | $35 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $8 | ||||
| Interest on Debt: | $1,000 | $2 | ||||