|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,701,000 | $16,367 | ||||
| Revenue by Source | ||||||
| Federal: | $14,000 | $18 | 0% | |||
| Local: | $6,102,000 | $7,863 | 48% | |||
| State: | $6,585,000 | $8,486 | 52% | |||
| Total Expenditures: | $14,783,000 | $19,050 | ||||
| Total Current Expenditures: | $11,526,000 | $14,853 | ||||
| Instructional Expenditures: | $7,037,000 | $9,068 | 61% | |||
| Student and Staff Support: | $1,289,000 | $1,661 | 11% | |||
| Administration: | $1,356,000 | $1,747 | 12% | |||
| Operations, Food Service, other: | $1,844,000 | $2,376 | 16% | |||
| Total Capital Outlay: | $176,000 | $227 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $13 | ||||