|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,381,000 | $13,960 | ||||
| Revenue by Source | ||||||
| Federal: | $2,092,000 | $3,113 | 22% | |||
| Local: | $3,620,000 | $5,387 | 39% | |||
| State: | $3,669,000 | $5,460 | 39% | |||
| Total Expenditures: | $8,233,000 | $12,251 | ||||
| Total Current Expenditures: | $7,933,000 | $11,805 | ||||
| Instructional Expenditures: | $4,542,000 | $6,759 | 57% | |||
| Student and Staff Support: | $533,000 | $793 | 7% | |||
| Administration: | $1,087,000 | $1,618 | 14% | |||
| Operations, Food Service, other: | $1,771,000 | $2,635 | 22% | |||
| Total Capital Outlay: | $121,000 | $180 | ||||
| Construction: | $49,000 | $73 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $34 | ||||
| Interest on Debt: | $12,000 | $18 | ||||