|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,189,000 | $29,729 | ||||
| Revenue by Source | ||||||
| Federal: | $842,000 | $2,054 | 7% | |||
| Local: | $8,697,000 | $21,212 | 71% | |||
| State: | $2,650,000 | $6,463 | 22% | |||
| Total Expenditures: | $9,833,000 | $23,983 | ||||
| Total Current Expenditures: | $8,652,000 | $21,102 | ||||
| Instructional Expenditures: | $5,310,000 | $12,951 | 61% | |||
| Student and Staff Support: | $372,000 | $907 | 4% | |||
| Administration: | $1,268,000 | $3,093 | 15% | |||
| Operations, Food Service, other: | $1,702,000 | $4,151 | 20% | |||
| Total Capital Outlay: | $883,000 | $2,154 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $31,000 | $76 | ||||