|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,151,000 | $36,599 | ||||
| Revenue by Source | ||||||
| Federal: | $911,000 | $2,744 | 7% | |||
| Local: | $10,636,000 | $32,036 | 88% | |||
| State: | $604,000 | $1,819 | 5% | |||
| Total Expenditures: | $9,132,000 | $27,506 | ||||
| Total Current Expenditures: | $9,109,000 | $27,437 | ||||
| Instructional Expenditures: | $2,755,000 | $8,298 | 30% | |||
| Student and Staff Support: | $2,005,000 | $6,039 | 22% | |||
| Administration: | $2,725,000 | $8,208 | 30% | |||
| Operations, Food Service, other: | $1,624,000 | $4,892 | 18% | |||
| Total Capital Outlay: | $4,000 | $12 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $57 | ||||