|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,976,000 | $16,327 | ||||
| Revenue by Source | ||||||
| Federal: | $1,237,000 | $1,445 | 9% | |||
| Local: | $6,213,000 | $7,258 | 44% | |||
| State: | $6,526,000 | $7,624 | 47% | |||
| Total Expenditures: | $12,878,000 | $15,044 | ||||
| Total Current Expenditures: | $12,109,000 | $14,146 | ||||
| Instructional Expenditures: | $7,654,000 | $8,942 | 63% | |||
| Student and Staff Support: | $925,000 | $1,081 | 8% | |||
| Administration: | $1,540,000 | $1,799 | 13% | |||
| Operations, Food Service, other: | $1,990,000 | $2,325 | 16% | |||
| Total Capital Outlay: | $699,000 | $817 | ||||
| Construction: | $167,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $12 | ||||