|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,602,000 | $27,479 | ||||
| Revenue by Source | ||||||
| Federal: | $522,000 | $1,055 | 4% | |||
| Local: | $11,502,000 | $23,236 | 85% | |||
| State: | $1,578,000 | $3,188 | 12% | |||
| Total Expenditures: | $12,972,000 | $26,206 | ||||
| Total Current Expenditures: | $12,245,000 | $24,737 | ||||
| Instructional Expenditures: | $7,362,000 | $14,873 | 60% | |||
| Student and Staff Support: | $1,637,000 | $3,307 | 13% | |||
| Administration: | $1,324,000 | $2,675 | 11% | |||
| Operations, Food Service, other: | $1,922,000 | $3,883 | 16% | |||
| Total Capital Outlay: | $386,000 | $780 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $197,000 | $398 | ||||
| Interest on Debt: | $100,000 | $202 | ||||