|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,524,000 | $21,781 | ||||
| Revenue by Source | ||||||
| Federal: | $2,015,000 | $3,504 | 16% | |||
| Local: | $5,199,000 | $9,042 | 42% | |||
| State: | $5,310,000 | $9,235 | 42% | |||
| Total Expenditures: | $12,890,000 | $22,417 | ||||
| Total Current Expenditures: | $12,407,000 | $21,577 | ||||
| Instructional Expenditures: | $7,119,000 | $12,381 | 57% | |||
| Student and Staff Support: | $1,474,000 | $2,563 | 12% | |||
| Administration: | $1,285,000 | $2,235 | 10% | |||
| Operations, Food Service, other: | $2,529,000 | $4,398 | 20% | |||
| Total Capital Outlay: | $353,000 | $614 | ||||
| Construction: | $31,000 | $54 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $47,000 | $82 | ||||