|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,313,000 | $17,599 | ||||
| Revenue by Source | ||||||
| Federal: | $1,305,000 | $2,227 | 13% | |||
| Local: | $5,317,000 | $9,073 | 52% | |||
| State: | $3,691,000 | $6,299 | 36% | |||
| Total Expenditures: | $8,581,000 | $14,643 | ||||
| Total Current Expenditures: | $7,527,000 | $12,845 | ||||
| Instructional Expenditures: | $4,453,000 | $7,599 | 59% | |||
| Student and Staff Support: | $737,000 | $1,258 | 10% | |||
| Administration: | $1,117,000 | $1,906 | 15% | |||
| Operations, Food Service, other: | $1,220,000 | $2,082 | 16% | |||
| Total Capital Outlay: | $411,000 | $701 | ||||
| Construction: | $98,000 | $167 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $572,000 | $976 | ||||