|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,086,000 | $46,485 | ||||
| Revenue by Source | ||||||
| Federal: | $393,000 | $1,512 | 3% | |||
| Local: | $9,547,000 | $36,719 | 79% | |||
| State: | $2,146,000 | $8,254 | 18% | |||
| Total Expenditures: | $11,711,000 | $45,042 | ||||
| Total Current Expenditures: | $7,781,000 | $29,927 | ||||
| Instructional Expenditures: | $4,671,000 | $17,965 | 60% | |||
| Student and Staff Support: | $1,242,000 | $4,777 | 16% | |||
| Administration: | $536,000 | $2,062 | 7% | |||
| Operations, Food Service, other: | $1,332,000 | $5,123 | 17% | |||
| Total Capital Outlay: | $423,000 | $1,627 | ||||
| Construction: | $420,000 | $1,615 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $173 | ||||