|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,832,000 | $15,365 | ||||
| Revenue by Source | ||||||
| Federal: | $1,089,000 | $1,545 | 10% | |||
| Local: | $2,662,000 | $3,776 | 25% | |||
| State: | $7,081,000 | $10,044 | 65% | |||
| Total Expenditures: | $10,700,000 | $15,177 | ||||
| Total Current Expenditures: | $9,974,000 | $14,148 | ||||
| Instructional Expenditures: | $5,517,000 | $7,826 | 55% | |||
| Student and Staff Support: | $771,000 | $1,094 | 8% | |||
| Administration: | $984,000 | $1,396 | 10% | |||
| Operations, Food Service, other: | $2,702,000 | $3,833 | 27% | |||
| Total Capital Outlay: | $616,000 | $874 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $66,000 | $94 | ||||