|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,303,000 | $17,324 | ||||
| Revenue by Source | ||||||
| Federal: | $825,000 | $1,536 | 9% | |||
| Local: | $4,091,000 | $7,618 | 44% | |||
| State: | $4,387,000 | $8,169 | 47% | |||
| Total Expenditures: | $8,244,000 | $15,352 | ||||
| Total Current Expenditures: | $7,550,000 | $14,060 | ||||
| Instructional Expenditures: | $4,275,000 | $7,961 | 57% | |||
| Student and Staff Support: | $394,000 | $734 | 5% | |||
| Administration: | $1,064,000 | $1,981 | 14% | |||
| Operations, Food Service, other: | $1,817,000 | $3,384 | 24% | |||
| Total Capital Outlay: | $164,000 | $305 | ||||
| Construction: | $5,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $194,000 | $361 | ||||
| Interest on Debt: | $321,000 | $598 | ||||