|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,399,000 | $27,323 | ||||
| Revenue by Source | ||||||
| Federal: | $927,000 | $2,695 | 10% | |||
| Local: | $4,248,000 | $12,349 | 45% | |||
| State: | $4,224,000 | $12,279 | 45% | |||
| Total Expenditures: | $9,047,000 | $26,299 | ||||
| Total Current Expenditures: | $8,448,000 | $24,558 | ||||
| Instructional Expenditures: | $5,113,000 | $14,863 | 61% | |||
| Student and Staff Support: | $761,000 | $2,212 | 9% | |||
| Administration: | $1,044,000 | $3,035 | 12% | |||
| Operations, Food Service, other: | $1,530,000 | $4,448 | 18% | |||
| Total Capital Outlay: | $323,000 | $939 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $272,000 | $791 | ||||