|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,639,000 | $23,325 | ||||
| Revenue by Source | ||||||
| Federal: | $1,607,000 | $3,220 | 14% | |||
| Local: | $9,241,000 | $18,519 | 79% | |||
| State: | $791,000 | $1,585 | 7% | |||
| Total Expenditures: | $10,274,000 | $20,589 | ||||
| Total Current Expenditures: | $10,139,000 | $20,319 | ||||
| Instructional Expenditures: | $5,252,000 | $10,525 | 52% | |||
| Student and Staff Support: | $932,000 | $1,868 | 9% | |||
| Administration: | $2,225,000 | $4,459 | 22% | |||
| Operations, Food Service, other: | $1,730,000 | $3,467 | 17% | |||
| Total Capital Outlay: | $11,000 | $22 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $44 | ||||
| Interest on Debt: | $102,000 | $204 | ||||