|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,992,000 | $22,133 | ||||
| Revenue by Source | ||||||
| Federal: | $1,808,000 | $3,080 | 14% | |||
| Local: | $6,037,000 | $10,284 | 46% | |||
| State: | $5,147,000 | $8,768 | 40% | |||
| Total Expenditures: | $12,880,000 | $21,942 | ||||
| Total Current Expenditures: | $12,479,000 | $21,259 | ||||
| Instructional Expenditures: | $6,573,000 | $11,198 | 53% | |||
| Student and Staff Support: | $1,208,000 | $2,058 | 10% | |||
| Administration: | $1,235,000 | $2,104 | 10% | |||
| Operations, Food Service, other: | $3,463,000 | $5,899 | 28% | |||
| Total Capital Outlay: | $47,000 | $80 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $103,000 | $175 | ||||