|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,548,000 | $18,746 | ||||
| Revenue by Source | ||||||
| Federal: | $1,712,000 | $3,754 | 20% | |||
| Local: | $3,236,000 | $7,096 | 38% | |||
| State: | $3,600,000 | $7,895 | 42% | |||
| Total Expenditures: | $7,556,000 | $16,570 | ||||
| Total Current Expenditures: | $7,527,000 | $16,507 | ||||
| Instructional Expenditures: | $3,464,000 | $7,596 | 46% | |||
| Student and Staff Support: | $248,000 | $544 | 3% | |||
| Administration: | $653,000 | $1,432 | 9% | |||
| Operations, Food Service, other: | $3,162,000 | $6,934 | 42% | |||
| Total Capital Outlay: | $11,000 | $24 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $18,000 | $39 | ||||