|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,814,000 | $24,980 | ||||
| Revenue by Source | ||||||
| Federal: | $1,908,000 | $3,450 | 14% | |||
| Local: | $10,972,000 | $19,841 | 79% | |||
| State: | $934,000 | $1,689 | 7% | |||
| Total Expenditures: | $13,492,000 | $24,398 | ||||
| Total Current Expenditures: | $13,430,000 | $24,286 | ||||
| Instructional Expenditures: | $5,417,000 | $9,796 | 40% | |||
| Student and Staff Support: | $1,872,000 | $3,385 | 14% | |||
| Administration: | $2,994,000 | $5,414 | 22% | |||
| Operations, Food Service, other: | $3,147,000 | $5,691 | 23% | |||
| Total Capital Outlay: | $42,000 | $76 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $36 | ||||