|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,361,000 | $20,099 | ||||
| Revenue by Source | ||||||
| Federal: | $3,091,000 | $5,026 | 25% | |||
| Local: | $7,820,000 | $12,715 | 63% | |||
| State: | $1,450,000 | $2,358 | 12% | |||
| Total Expenditures: | $15,882,000 | $25,824 | ||||
| Total Current Expenditures: | $15,841,000 | $25,758 | ||||
| Instructional Expenditures: | $9,339,000 | $15,185 | 59% | |||
| Student and Staff Support: | $1,135,000 | $1,846 | 7% | |||
| Administration: | $3,514,000 | $5,714 | 22% | |||
| Operations, Food Service, other: | $1,853,000 | $3,013 | 12% | |||
| Total Capital Outlay: | $3,000 | $5 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $60 | ||||
| Interest on Debt: | $1,000 | $2 | ||||