|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,857,000 | $19,894 | ||||
| Revenue by Source | ||||||
| Federal: | $723,000 | $1,213 | 6% | |||
| Local: | $9,366,000 | $15,715 | 79% | |||
| State: | $1,768,000 | $2,966 | 15% | |||
| Total Expenditures: | $10,791,000 | $18,106 | ||||
| Total Current Expenditures: | $9,645,000 | $16,183 | ||||
| Instructional Expenditures: | $5,312,000 | $8,913 | 55% | |||
| Student and Staff Support: | $387,000 | $649 | 4% | |||
| Administration: | $1,770,000 | $2,970 | 18% | |||
| Operations, Food Service, other: | $2,176,000 | $3,651 | 23% | |||
| Total Capital Outlay: | $708,000 | $1,188 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $12 | ||||
| Interest on Debt: | $248,000 | $416 | ||||