|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,119,000 | $20,706 | ||||
| Revenue by Source | ||||||
| Federal: | $2,856,000 | $5,318 | 26% | |||
| Local: | $3,721,000 | $6,929 | 33% | |||
| State: | $4,542,000 | $8,458 | 41% | |||
| Total Expenditures: | $9,396,000 | $17,497 | ||||
| Total Current Expenditures: | $8,737,000 | $16,270 | ||||
| Instructional Expenditures: | $5,037,000 | $9,380 | 58% | |||
| Student and Staff Support: | $832,000 | $1,549 | 10% | |||
| Administration: | $894,000 | $1,665 | 10% | |||
| Operations, Food Service, other: | $1,974,000 | $3,676 | 23% | |||
| Total Capital Outlay: | $453,000 | $844 | ||||
| Construction: | $11,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $194,000 | $361 | ||||
| Interest on Debt: | $12,000 | $22 | ||||