|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,135,000 | $13,286 | ||||
| Revenue by Source | ||||||
| Federal: | $1,224,000 | $897 | 7% | |||
| Local: | $8,704,000 | $6,377 | 48% | |||
| State: | $8,207,000 | $6,012 | 45% | |||
| Total Expenditures: | $17,612,000 | $12,903 | ||||
| Total Current Expenditures: | $16,980,000 | $12,440 | ||||
| Instructional Expenditures: | $9,738,000 | $7,134 | 57% | |||
| Student and Staff Support: | $2,198,000 | $1,610 | 13% | |||
| Administration: | $1,756,000 | $1,286 | 10% | |||
| Operations, Food Service, other: | $3,288,000 | $2,409 | 19% | |||
| Total Capital Outlay: | $503,000 | $368 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $91,000 | $67 | ||||