|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,952,000 | $19,383 | ||||
| Revenue by Source | ||||||
| Federal: | $2,254,000 | $2,739 | 14% | |||
| Local: | $7,433,000 | $9,032 | 47% | |||
| State: | $6,265,000 | $7,612 | 39% | |||
| Total Expenditures: | $14,349,000 | $17,435 | ||||
| Total Current Expenditures: | $12,486,000 | $15,171 | ||||
| Instructional Expenditures: | $6,850,000 | $8,323 | 55% | |||
| Student and Staff Support: | $1,066,000 | $1,295 | 9% | |||
| Administration: | $2,035,000 | $2,473 | 16% | |||
| Operations, Food Service, other: | $2,535,000 | $3,080 | 20% | |||
| Total Capital Outlay: | $402,000 | $488 | ||||
| Construction: | $8,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $136,000 | $165 | ||||