|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,000,000 | $16,845 | ||||
| Revenue by Source | ||||||
| Federal: | $2,097,000 | $3,211 | 19% | |||
| Local: | $7,629,000 | $11,683 | 69% | |||
| State: | $1,274,000 | $1,951 | 12% | |||
| Total Expenditures: | $13,983,000 | $21,413 | ||||
| Total Current Expenditures: | $13,927,000 | $21,328 | ||||
| Instructional Expenditures: | $7,400,000 | $11,332 | 53% | |||
| Student and Staff Support: | $1,377,000 | $2,109 | 10% | |||
| Administration: | $3,106,000 | $4,757 | 22% | |||
| Operations, Food Service, other: | $2,044,000 | $3,130 | 15% | |||
| Total Capital Outlay: | $15,000 | $23 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $57 | ||||
| Interest on Debt: | $4,000 | $6 | ||||