|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,679,000 | $14,935 | ||||
| Revenue by Source | ||||||
| Federal: | $1,990,000 | $2,545 | 17% | |||
| Local: | $4,857,000 | $6,211 | 42% | |||
| State: | $4,832,000 | $6,179 | 41% | |||
| Total Expenditures: | $11,829,000 | $15,127 | ||||
| Total Current Expenditures: | $11,497,000 | $14,702 | ||||
| Instructional Expenditures: | $6,746,000 | $8,627 | 59% | |||
| Student and Staff Support: | $1,076,000 | $1,376 | 9% | |||
| Administration: | $1,182,000 | $1,512 | 10% | |||
| Operations, Food Service, other: | $2,493,000 | $3,188 | 22% | |||
| Total Capital Outlay: | $296,000 | $379 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $46 | ||||