|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,713,000 | $26,716 | ||||
| Revenue by Source | ||||||
| Federal: | $2,254,000 | $3,400 | 13% | |||
| Local: | $11,862,000 | $17,891 | 67% | |||
| State: | $3,597,000 | $5,425 | 20% | |||
| Total Expenditures: | $17,983,000 | $27,124 | ||||
| Total Current Expenditures: | $17,182,000 | $25,916 | ||||
| Instructional Expenditures: | $11,053,000 | $16,671 | 64% | |||
| Student and Staff Support: | $2,079,000 | $3,136 | 12% | |||
| Administration: | $1,664,000 | $2,510 | 10% | |||
| Operations, Food Service, other: | $2,386,000 | $3,599 | 14% | |||
| Total Capital Outlay: | $314,000 | $474 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $9 | ||||