|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,067,000 | $19,754 | ||||
| Revenue by Source | ||||||
| Federal: | $715,000 | $1,558 | 8% | |||
| Local: | $7,116,000 | $15,503 | 78% | |||
| State: | $1,236,000 | $2,693 | 14% | |||
| Total Expenditures: | $8,468,000 | $18,449 | ||||
| Total Current Expenditures: | $7,835,000 | $17,070 | ||||
| Instructional Expenditures: | $5,052,000 | $11,007 | 64% | |||
| Student and Staff Support: | $481,000 | $1,048 | 6% | |||
| Administration: | $1,275,000 | $2,778 | 16% | |||
| Operations, Food Service, other: | $1,027,000 | $2,237 | 13% | |||
| Total Capital Outlay: | $415,000 | $904 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $41 | ||||