|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,819,000 | $15,368 | ||||
| Revenue by Source | ||||||
| Federal: | $1,065,000 | $1,513 | 10% | |||
| Local: | $5,818,000 | $8,264 | 54% | |||
| State: | $3,936,000 | $5,591 | 36% | |||
| Total Expenditures: | $10,287,000 | $14,612 | ||||
| Total Current Expenditures: | $9,492,000 | $13,483 | ||||
| Instructional Expenditures: | $5,722,000 | $8,128 | 60% | |||
| Student and Staff Support: | $620,000 | $881 | 7% | |||
| Administration: | $1,411,000 | $2,004 | 15% | |||
| Operations, Food Service, other: | $1,739,000 | $2,470 | 18% | |||
| Total Capital Outlay: | $299,000 | $425 | ||||
| Construction: | $117,000 | $166 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $465,000 | $661 | ||||