|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,593,000 | $13,141 | ||||
| Revenue by Source | ||||||
| Federal: | $1,510,000 | $2,068 | 16% | |||
| Local: | $4,839,000 | $6,629 | 50% | |||
| State: | $3,244,000 | $4,444 | 34% | |||
| Total Expenditures: | $8,424,000 | $11,540 | ||||
| Total Current Expenditures: | $7,863,000 | $10,771 | ||||
| Instructional Expenditures: | $4,572,000 | $6,263 | 58% | |||
| Student and Staff Support: | $681,000 | $933 | 9% | |||
| Administration: | $933,000 | $1,278 | 12% | |||
| Operations, Food Service, other: | $1,677,000 | $2,297 | 21% | |||
| Total Capital Outlay: | $253,000 | $347 | ||||
| Construction: | $157,000 | $215 | ||||
| Total Non El-Sec Education & Other: | $191,000 | $262 | ||||
| Interest on Debt: | $21,000 | $29 | ||||