|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,032,000 | $47,912 | ||||
| Revenue by Source | ||||||
| Federal: | $1,855,000 | $6,820 | 14% | |||
| Local: | $7,842,000 | $28,831 | 60% | |||
| State: | $3,335,000 | $12,261 | 26% | |||
| Total Expenditures: | $12,835,000 | $47,188 | ||||
| Total Current Expenditures: | $8,409,000 | $30,915 | ||||
| Instructional Expenditures: | $5,312,000 | $19,529 | 63% | |||
| Student and Staff Support: | $1,534,000 | $5,640 | 18% | |||
| Administration: | $677,000 | $2,489 | 8% | |||
| Operations, Food Service, other: | $886,000 | $3,257 | 11% | |||
| Total Capital Outlay: | $230,000 | $846 | ||||
| Construction: | $33,000 | $121 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $83,000 | $305 | ||||