|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,956,000 | $20,486 | ||||
| Revenue by Source | ||||||
| Federal: | $683,000 | $1,405 | 7% | |||
| Local: | $6,819,000 | $14,031 | 68% | |||
| State: | $2,454,000 | $5,049 | 25% | |||
| Total Expenditures: | $7,675,000 | $15,792 | ||||
| Total Current Expenditures: | $6,997,000 | $14,397 | ||||
| Instructional Expenditures: | $4,262,000 | $8,770 | 61% | |||
| Student and Staff Support: | $315,000 | $648 | 5% | |||
| Administration: | $1,315,000 | $2,706 | 19% | |||
| Operations, Food Service, other: | $1,105,000 | $2,274 | 16% | |||
| Total Capital Outlay: | $144,000 | $296 | ||||
| Construction: | $40,000 | $82 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $210,000 | $432 | ||||