|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,804,000 | $26,876 | ||||
| Revenue by Source | ||||||
| Federal: | $1,711,000 | $4,256 | 16% | |||
| Local: | $3,717,000 | $9,246 | 34% | |||
| State: | $5,376,000 | $13,373 | 50% | |||
| Total Expenditures: | $11,691,000 | $29,082 | ||||
| Total Current Expenditures: | $8,881,000 | $22,092 | ||||
| Instructional Expenditures: | $4,732,000 | $11,771 | 53% | |||
| Student and Staff Support: | $1,025,000 | $2,550 | 12% | |||
| Administration: | $1,236,000 | $3,075 | 14% | |||
| Operations, Food Service, other: | $1,888,000 | $4,697 | 21% | |||
| Total Capital Outlay: | $1,864,000 | $4,637 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $32 | ||||
| Interest on Debt: | $67,000 | $167 | ||||