|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,760,000 | $15,058 | ||||
| Revenue by Source | ||||||
| Federal: | $989,000 | $1,266 | 8% | |||
| Local: | $3,911,000 | $5,008 | 33% | |||
| State: | $6,860,000 | $8,784 | 58% | |||
| Total Expenditures: | $10,781,000 | $13,804 | ||||
| Total Current Expenditures: | $8,709,000 | $11,151 | ||||
| Instructional Expenditures: | $5,599,000 | $7,169 | 64% | |||
| Student and Staff Support: | $388,000 | $497 | 4% | |||
| Administration: | $1,309,000 | $1,676 | 15% | |||
| Operations, Food Service, other: | $1,413,000 | $1,809 | 16% | |||
| Total Capital Outlay: | $226,000 | $289 | ||||
| Construction: | $49,000 | $63 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $976,000 | $1,250 | ||||