|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,604,000 | $15,012 | ||||
| Revenue by Source | ||||||
| Federal: | $657,000 | $850 | 6% | |||
| Local: | $6,165,000 | $7,975 | 53% | |||
| State: | $4,782,000 | $6,186 | 41% | |||
| Total Expenditures: | $11,018,000 | $14,254 | ||||
| Total Current Expenditures: | $10,244,000 | $13,252 | ||||
| Instructional Expenditures: | $6,738,000 | $8,717 | 66% | |||
| Student and Staff Support: | $764,000 | $988 | 7% | |||
| Administration: | $1,125,000 | $1,455 | 11% | |||
| Operations, Food Service, other: | $1,617,000 | $2,092 | 16% | |||
| Total Capital Outlay: | $132,000 | $171 | ||||
| Construction: | $28,000 | $36 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $236,000 | $305 | ||||