|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,995,000 | $24,630 | ||||
| Revenue by Source | ||||||
| Federal: | $1,129,000 | $2,318 | 9% | |||
| Local: | $4,009,000 | $8,232 | 33% | |||
| State: | $6,857,000 | $14,080 | 57% | |||
| Total Expenditures: | $11,772,000 | $24,172 | ||||
| Total Current Expenditures: | $10,538,000 | $21,639 | ||||
| Instructional Expenditures: | $6,225,000 | $12,782 | 59% | |||
| Student and Staff Support: | $659,000 | $1,353 | 6% | |||
| Administration: | $1,384,000 | $2,842 | 13% | |||
| Operations, Food Service, other: | $2,270,000 | $4,661 | 22% | |||
| Total Capital Outlay: | $80,000 | $164 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $64,000 | $131 | ||||
| Interest on Debt: | $142,000 | $292 | ||||