|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,064,000 | $15,518 | ||||
| Revenue by Source | ||||||
| Federal: | $1,457,000 | $2,043 | 13% | |||
| Local: | $4,043,000 | $5,670 | 37% | |||
| State: | $5,564,000 | $7,804 | 50% | |||
| Total Expenditures: | $10,356,000 | $14,525 | ||||
| Total Current Expenditures: | $9,346,000 | $13,108 | ||||
| Instructional Expenditures: | $6,242,000 | $8,755 | 67% | |||
| Student and Staff Support: | $532,000 | $746 | 6% | |||
| Administration: | $934,000 | $1,310 | 10% | |||
| Operations, Food Service, other: | $1,638,000 | $2,297 | 18% | |||
| Total Capital Outlay: | $187,000 | $262 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $14 | ||||