|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,187,000 | $16,997 | ||||
| Revenue by Source | ||||||
| Federal: | $1,511,000 | $2,107 | 12% | |||
| Local: | $5,766,000 | $8,042 | 47% | |||
| State: | $4,910,000 | $6,848 | 40% | |||
| Total Expenditures: | $11,317,000 | $15,784 | ||||
| Total Current Expenditures: | $10,607,000 | $14,794 | ||||
| Instructional Expenditures: | $6,502,000 | $9,068 | 61% | |||
| Student and Staff Support: | $381,000 | $531 | 4% | |||
| Administration: | $1,447,000 | $2,018 | 14% | |||
| Operations, Food Service, other: | $2,277,000 | $3,176 | 21% | |||
| Total Capital Outlay: | $285,000 | $397 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $396,000 | $552 | ||||