|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,129,000 | $33,827 | ||||
| Revenue by Source | ||||||
| Federal: | $1,174,000 | $3,568 | 11% | |||
| Local: | $9,268,000 | $28,170 | 83% | |||
| State: | $687,000 | $2,088 | 6% | |||
| Total Expenditures: | $9,193,000 | $27,942 | ||||
| Total Current Expenditures: | $9,129,000 | $27,748 | ||||
| Instructional Expenditures: | $3,153,000 | $9,584 | 35% | |||
| Student and Staff Support: | $1,785,000 | $5,426 | 20% | |||
| Administration: | $2,611,000 | $7,936 | 29% | |||
| Operations, Food Service, other: | $1,580,000 | $4,802 | 17% | |||
| Total Capital Outlay: | $48,000 | $146 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $49 | ||||