|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,129,000 | $15,704 | ||||
| Revenue by Source | ||||||
| Federal: | $1,149,000 | $1,781 | 11% | |||
| Local: | $4,133,000 | $6,408 | 41% | |||
| State: | $4,847,000 | $7,515 | 48% | |||
| Total Expenditures: | $8,930,000 | $13,845 | ||||
| Total Current Expenditures: | $8,334,000 | $12,921 | ||||
| Instructional Expenditures: | $5,032,000 | $7,802 | 60% | |||
| Student and Staff Support: | $535,000 | $829 | 6% | |||
| Administration: | $1,209,000 | $1,874 | 15% | |||
| Operations, Food Service, other: | $1,558,000 | $2,416 | 19% | |||
| Total Capital Outlay: | $492,000 | $763 | ||||
| Construction: | $34,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $47,000 | $73 | ||||