|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,001,000 | $33,857 | ||||
| Revenue by Source | ||||||
| Federal: | $975,000 | $2,539 | 7% | |||
| Local: | $7,466,000 | $19,443 | 57% | |||
| State: | $4,560,000 | $11,875 | 35% | |||
| Total Expenditures: | $12,171,000 | $31,695 | ||||
| Total Current Expenditures: | $7,846,000 | $20,432 | ||||
| Instructional Expenditures: | $4,648,000 | $12,104 | 59% | |||
| Student and Staff Support: | $1,382,000 | $3,599 | 18% | |||
| Administration: | $992,000 | $2,583 | 13% | |||
| Operations, Food Service, other: | $824,000 | $2,146 | 11% | |||
| Total Capital Outlay: | $42,000 | $109 | ||||
| Construction: | $22,000 | $57 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $92,000 | $240 | ||||