|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,483,000 | $31,460 | ||||
| Revenue by Source | ||||||
| Federal: | $565,000 | $1,548 | 5% | |||
| Local: | $8,371,000 | $22,934 | 73% | |||
| State: | $2,547,000 | $6,978 | 22% | |||
| Total Expenditures: | $14,986,000 | $41,058 | ||||
| Total Current Expenditures: | $11,328,000 | $31,036 | ||||
| Instructional Expenditures: | $8,005,000 | $21,932 | 71% | |||
| Student and Staff Support: | $969,000 | $2,655 | 9% | |||
| Administration: | $1,046,000 | $2,866 | 9% | |||
| Operations, Food Service, other: | $1,308,000 | $3,584 | 12% | |||
| Total Capital Outlay: | $136,000 | $373 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $46,000 | $126 | ||||