|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,919,000 | $36,276 | ||||
| Revenue by Source | ||||||
| Federal: | $331,000 | $1,100 | 3% | |||
| Local: | $8,996,000 | $29,887 | 82% | |||
| State: | $1,592,000 | $5,289 | 15% | |||
| Total Expenditures: | $10,112,000 | $33,595 | ||||
| Total Current Expenditures: | $9,539,000 | $31,691 | ||||
| Instructional Expenditures: | $6,141,000 | $20,402 | 64% | |||
| Student and Staff Support: | $725,000 | $2,409 | 8% | |||
| Administration: | $1,240,000 | $4,120 | 13% | |||
| Operations, Food Service, other: | $1,433,000 | $4,761 | 15% | |||
| Total Capital Outlay: | $2,000 | $7 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $145,000 | $482 | ||||