|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,269,000 | $15,072 | ||||
| Revenue by Source | ||||||
| Federal: | $654,000 | $1,063 | 7% | |||
| Local: | $5,415,000 | $8,805 | 58% | |||
| State: | $3,200,000 | $5,203 | 35% | |||
| Total Expenditures: | $16,241,000 | $26,408 | ||||
| Total Current Expenditures: | $15,058,000 | $24,485 | ||||
| Instructional Expenditures: | $9,795,000 | $15,927 | 65% | |||
| Student and Staff Support: | $2,246,000 | $3,652 | 15% | |||
| Administration: | $1,112,000 | $1,808 | 7% | |||
| Operations, Food Service, other: | $1,905,000 | $3,098 | 13% | |||
| Total Capital Outlay: | $125,000 | $203 | ||||
| Construction: | $58,000 | $94 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $604,000 | $982 | ||||