|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,342,000 | $16,371 | ||||
| Revenue by Source | ||||||
| Federal: | $1,777,000 | $2,180 | 13% | |||
| Local: | $4,665,000 | $5,724 | 35% | |||
| State: | $6,900,000 | $8,466 | 52% | |||
| Total Expenditures: | $13,995,000 | $17,172 | ||||
| Total Current Expenditures: | $11,614,000 | $14,250 | ||||
| Instructional Expenditures: | $7,393,000 | $9,071 | 64% | |||
| Student and Staff Support: | $446,000 | $547 | 4% | |||
| Administration: | $1,345,000 | $1,650 | 12% | |||
| Operations, Food Service, other: | $2,430,000 | $2,982 | 21% | |||
| Total Capital Outlay: | $1,470,000 | $1,804 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $38 | ||||
| Interest on Debt: | $646,000 | $793 | ||||