|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,820,000 | $18,113 | ||||
| Revenue by Source | ||||||
| Federal: | $1,045,000 | $1,370 | 8% | |||
| Local: | $5,505,000 | $7,215 | 40% | |||
| State: | $7,270,000 | $9,528 | 53% | |||
| Total Expenditures: | $13,204,000 | $17,305 | ||||
| Total Current Expenditures: | $12,533,000 | $16,426 | ||||
| Instructional Expenditures: | $8,139,000 | $10,667 | 65% | |||
| Student and Staff Support: | $1,111,000 | $1,456 | 9% | |||
| Administration: | $1,467,000 | $1,923 | 12% | |||
| Operations, Food Service, other: | $1,816,000 | $2,380 | 14% | |||
| Total Capital Outlay: | $146,000 | $191 | ||||
| Construction: | $12,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $158,000 | $207 | ||||