|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,940,000 | $16,006 | ||||
| Revenue by Source | ||||||
| Federal: | $659,000 | $1,061 | 7% | |||
| Local: | $4,413,000 | $7,106 | 44% | |||
| State: | $4,868,000 | $7,839 | 49% | |||
| Total Expenditures: | $8,348,000 | $13,443 | ||||
| Total Current Expenditures: | $7,693,000 | $12,388 | ||||
| Instructional Expenditures: | $4,663,000 | $7,509 | 61% | |||
| Student and Staff Support: | $555,000 | $894 | 7% | |||
| Administration: | $1,284,000 | $2,068 | 17% | |||
| Operations, Food Service, other: | $1,191,000 | $1,918 | 15% | |||
| Total Capital Outlay: | $155,000 | $250 | ||||
| Construction: | $29,000 | $47 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $169,000 | $272 | ||||