|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,593,000 | $12,828 | ||||
| Revenue by Source | ||||||
| Federal: | $694,000 | $1,592 | 12% | |||
| Local: | $2,799,000 | $6,420 | 50% | |||
| State: | $2,100,000 | $4,817 | 38% | |||
| Total Expenditures: | $11,421,000 | $26,195 | ||||
| Total Current Expenditures: | $10,430,000 | $23,922 | ||||
| Instructional Expenditures: | $6,625,000 | $15,195 | 64% | |||
| Student and Staff Support: | $1,075,000 | $2,466 | 10% | |||
| Administration: | $1,059,000 | $2,429 | 10% | |||
| Operations, Food Service, other: | $1,671,000 | $3,833 | 16% | |||
| Total Capital Outlay: | $64,000 | $147 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $246,000 | $564 | ||||