|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,401,000 | $26,807 | ||||
| Revenue by Source | ||||||
| Federal: | $1,366,000 | $3,521 | 13% | |||
| Local: | $5,782,000 | $14,902 | 56% | |||
| State: | $3,253,000 | $8,384 | 31% | |||
| Total Expenditures: | $10,674,000 | $27,510 | ||||
| Total Current Expenditures: | $9,743,000 | $25,111 | ||||
| Instructional Expenditures: | $6,465,000 | $16,662 | 66% | |||
| Student and Staff Support: | $1,020,000 | $2,629 | 10% | |||
| Administration: | $1,037,000 | $2,673 | 11% | |||
| Operations, Food Service, other: | $1,221,000 | $3,147 | 13% | |||
| Total Capital Outlay: | $727,000 | $1,874 | ||||
| Construction: | $38,000 | $98 | ||||
| Total Non El-Sec Education & Other: | $197,000 | $508 | ||||
| Interest on Debt: | $7,000 | $18 | ||||