|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,526,000 | $13,043 | ||||
| Revenue by Source | ||||||
| Federal: | $1,674,000 | $1,118 | 9% | |||
| Local: | $9,281,000 | $6,200 | 48% | |||
| State: | $8,571,000 | $5,725 | 44% | |||
| Total Expenditures: | $18,542,000 | $12,386 | ||||
| Total Current Expenditures: | $18,181,000 | $12,145 | ||||
| Instructional Expenditures: | $13,168,000 | $8,796 | 72% | |||
| Student and Staff Support: | $1,400,000 | $935 | 8% | |||
| Administration: | $1,866,000 | $1,246 | 10% | |||
| Operations, Food Service, other: | $1,747,000 | $1,167 | 10% | |||
| Total Capital Outlay: | $108,000 | $72 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $252,000 | $168 | ||||