|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,298,000 | $33,693 | ||||
| Revenue by Source | ||||||
| Federal: | $461,000 | $1,263 | 4% | |||
| Local: | $9,377,000 | $25,690 | 76% | |||
| State: | $2,460,000 | $6,740 | 20% | |||
| Total Expenditures: | $12,122,000 | $33,211 | ||||
| Total Current Expenditures: | $8,424,000 | $23,079 | ||||
| Instructional Expenditures: | $4,892,000 | $13,403 | 58% | |||
| Student and Staff Support: | $1,088,000 | $2,981 | 13% | |||
| Administration: | $1,170,000 | $3,205 | 14% | |||
| Operations, Food Service, other: | $1,274,000 | $3,490 | 15% | |||
| Total Capital Outlay: | $43,000 | $118 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $42,000 | $115 | ||||