|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,172,000 | $11,698 | ||||
| Revenue by Source | ||||||
| Federal: | $1,550,000 | $1,623 | 14% | |||
| Local: | $3,590,000 | $3,759 | 32% | |||
| State: | $6,032,000 | $6,316 | 54% | |||
| Total Expenditures: | $10,717,000 | $11,222 | ||||
| Total Current Expenditures: | $10,013,000 | $10,485 | ||||
| Instructional Expenditures: | $5,290,000 | $5,539 | 53% | |||
| Student and Staff Support: | $1,264,000 | $1,324 | 13% | |||
| Administration: | $1,159,000 | $1,214 | 12% | |||
| Operations, Food Service, other: | $2,300,000 | $2,408 | 23% | |||
| Total Capital Outlay: | $214,000 | $224 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $22 | ||||
| Interest on Debt: | $153,000 | $160 | ||||