|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,036,000 | $11,472 | ||||
| Revenue by Source | ||||||
| Federal: | $731,000 | $492 | 4% | |||
| Local: | $11,773,000 | $7,928 | 69% | |||
| State: | $4,532,000 | $3,052 | 27% | |||
| Total Expenditures: | $16,103,000 | $10,844 | ||||
| Total Current Expenditures: | $14,887,000 | $10,025 | ||||
| Instructional Expenditures: | $11,604,000 | $7,814 | 78% | |||
| Student and Staff Support: | $691,000 | $465 | 5% | |||
| Administration: | $847,000 | $570 | 6% | |||
| Operations, Food Service, other: | $1,745,000 | $1,175 | 12% | |||
| Total Capital Outlay: | $609,000 | $410 | ||||
| Construction: | $209,000 | $141 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $54,000 | $36 | ||||