|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,122,000 | $17,309 | ||||
| Revenue by Source | ||||||
| Federal: | $1,210,000 | $2,296 | 13% | |||
| Local: | $4,230,000 | $8,027 | 46% | |||
| State: | $3,682,000 | $6,987 | 40% | |||
| Total Expenditures: | $8,705,000 | $16,518 | ||||
| Total Current Expenditures: | $7,568,000 | $14,361 | ||||
| Instructional Expenditures: | $4,421,000 | $8,389 | 58% | |||
| Student and Staff Support: | $413,000 | $784 | 5% | |||
| Administration: | $916,000 | $1,738 | 12% | |||
| Operations, Food Service, other: | $1,818,000 | $3,450 | 24% | |||
| Total Capital Outlay: | $778,000 | $1,476 | ||||
| Construction: | $140,000 | $266 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $13 | ||||
| Interest on Debt: | $6,000 | $11 | ||||