|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,764,000 | $15,474 | ||||
| Revenue by Source | ||||||
| Federal: | $680,000 | $1,078 | 7% | |||
| Local: | $3,929,000 | $6,227 | 40% | |||
| State: | $5,155,000 | $8,170 | 53% | |||
| Total Expenditures: | $8,838,000 | $14,006 | ||||
| Total Current Expenditures: | $8,433,000 | $13,365 | ||||
| Instructional Expenditures: | $5,471,000 | $8,670 | 65% | |||
| Student and Staff Support: | $820,000 | $1,300 | 10% | |||
| Administration: | $954,000 | $1,512 | 11% | |||
| Operations, Food Service, other: | $1,188,000 | $1,883 | 14% | |||
| Total Capital Outlay: | $93,000 | $147 | ||||
| Construction: | $3,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $239,000 | $379 | ||||