|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,047,000 | $18,080 | ||||
| Revenue by Source | ||||||
| Federal: | $1,664,000 | $2,723 | 15% | |||
| Local: | $5,284,000 | $8,648 | 48% | |||
| State: | $4,099,000 | $6,709 | 37% | |||
| Total Expenditures: | $11,087,000 | $18,146 | ||||
| Total Current Expenditures: | $9,943,000 | $16,273 | ||||
| Instructional Expenditures: | $5,898,000 | $9,653 | 59% | |||
| Student and Staff Support: | $1,200,000 | $1,964 | 12% | |||
| Administration: | $1,265,000 | $2,070 | 13% | |||
| Operations, Food Service, other: | $1,580,000 | $2,586 | 16% | |||
| Total Capital Outlay: | $165,000 | $270 | ||||
| Construction: | $89,000 | $146 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $28 | ||||