|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,043,000 | $17,697 | ||||
| Revenue by Source | ||||||
| Federal: | $1,071,000 | $1,453 | 8% | |||
| Local: | $4,060,000 | $5,509 | 31% | |||
| State: | $7,912,000 | $10,735 | 61% | |||
| Total Expenditures: | $12,236,000 | $16,602 | ||||
| Total Current Expenditures: | $11,514,000 | $15,623 | ||||
| Instructional Expenditures: | $6,185,000 | $8,392 | 54% | |||
| Student and Staff Support: | $269,000 | $365 | 2% | |||
| Administration: | $2,477,000 | $3,361 | 22% | |||
| Operations, Food Service, other: | $2,583,000 | $3,505 | 22% | |||
| Total Capital Outlay: | $136,000 | $185 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $252,000 | $342 | ||||
| Interest on Debt: | $290,000 | $393 | ||||