|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,952,000 | $35,928 | ||||
| Revenue by Source | ||||||
| Federal: | $301,000 | $1,087 | 3% | |||
| Local: | $7,488,000 | $27,032 | 75% | |||
| State: | $2,163,000 | $7,809 | 22% | |||
| Total Expenditures: | $13,023,000 | $47,014 | ||||
| Total Current Expenditures: | $9,362,000 | $33,798 | ||||
| Instructional Expenditures: | $6,884,000 | $24,852 | 74% | |||
| Student and Staff Support: | $880,000 | $3,177 | 9% | |||
| Administration: | $712,000 | $2,570 | 8% | |||
| Operations, Food Service, other: | $886,000 | $3,199 | 9% | |||
| Total Capital Outlay: | $56,000 | $202 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $124,000 | $448 | ||||