|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,611,000 | $13,322 | ||||
| Revenue by Source | ||||||
| Federal: | $1,104,000 | $790 | 6% | |||
| Local: | $8,908,000 | $6,377 | 48% | |||
| State: | $8,599,000 | $6,155 | 46% | |||
| Total Expenditures: | $18,930,000 | $13,550 | ||||
| Total Current Expenditures: | $18,528,000 | $13,263 | ||||
| Instructional Expenditures: | $10,542,000 | $7,546 | 57% | |||
| Student and Staff Support: | $2,334,000 | $1,671 | 13% | |||
| Administration: | $2,018,000 | $1,445 | 11% | |||
| Operations, Food Service, other: | $3,634,000 | $2,601 | 20% | |||
| Total Capital Outlay: | $234,000 | $168 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $83,000 | $59 | ||||