|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,987,000 | $17,219 | ||||
| Revenue by Source | ||||||
| Federal: | $1,561,000 | $2,691 | 16% | |||
| Local: | $3,957,000 | $6,822 | 40% | |||
| State: | $4,469,000 | $7,705 | 45% | |||
| Total Expenditures: | $9,422,000 | $16,245 | ||||
| Total Current Expenditures: | $8,901,000 | $15,347 | ||||
| Instructional Expenditures: | $5,505,000 | $9,491 | 62% | |||
| Student and Staff Support: | $694,000 | $1,197 | 8% | |||
| Administration: | $1,123,000 | $1,936 | 13% | |||
| Operations, Food Service, other: | $1,579,000 | $2,722 | 18% | |||
| Total Capital Outlay: | $189,000 | $326 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $29 | ||||
| Interest on Debt: | $99,000 | $171 | ||||