|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,157,000 | $33,304 | ||||
| Revenue by Source | ||||||
| Federal: | $721,000 | $2,152 | 6% | |||
| Local: | $6,307,000 | $18,827 | 57% | |||
| State: | $4,129,000 | $12,325 | 37% | |||
| Total Expenditures: | $10,557,000 | $31,513 | ||||
| Total Current Expenditures: | $9,000,000 | $26,866 | ||||
| Instructional Expenditures: | $5,458,000 | $16,293 | 61% | |||
| Student and Staff Support: | $759,000 | $2,266 | 8% | |||
| Administration: | $1,056,000 | $3,152 | 12% | |||
| Operations, Food Service, other: | $1,727,000 | $5,155 | 19% | |||
| Total Capital Outlay: | $234,000 | $699 | ||||
| Construction: | $17,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $214,000 | $639 | ||||