|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,953,000 | $15,707 | ||||
| Revenue by Source | ||||||
| Federal: | $1,154,000 | $2,025 | 13% | |||
| Local: | $5,039,000 | $8,840 | 56% | |||
| State: | $2,760,000 | $4,842 | 31% | |||
| Total Expenditures: | $7,603,000 | $13,339 | ||||
| Total Current Expenditures: | $7,063,000 | $12,391 | ||||
| Instructional Expenditures: | $3,793,000 | $6,654 | 54% | |||
| Student and Staff Support: | $476,000 | $835 | 7% | |||
| Administration: | $920,000 | $1,614 | 13% | |||
| Operations, Food Service, other: | $1,874,000 | $3,288 | 27% | |||
| Total Capital Outlay: | $69,000 | $121 | ||||
| Construction: | $59,000 | $104 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $95 | ||||
| Interest on Debt: | $359,000 | $630 | ||||