|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,243,000 | $22,712 | ||||
| Revenue by Source | ||||||
| Federal: | $417,000 | $925 | 4% | |||
| Local: | $5,765,000 | $12,783 | 56% | |||
| State: | $4,061,000 | $9,004 | 40% | |||
| Total Expenditures: | $11,794,000 | $26,151 | ||||
| Total Current Expenditures: | $11,311,000 | $25,080 | ||||
| Instructional Expenditures: | $5,663,000 | $12,557 | 50% | |||
| Student and Staff Support: | $1,695,000 | $3,758 | 15% | |||
| Administration: | $1,399,000 | $3,102 | 12% | |||
| Operations, Food Service, other: | $2,554,000 | $5,663 | 23% | |||
| Total Capital Outlay: | $112,000 | $248 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $209,000 | $463 | ||||