|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,912,000 | $14,000 | ||||
| Revenue by Source | ||||||
| Federal: | $2,542,000 | $2,104 | 15% | |||
| Local: | $3,057,000 | $2,531 | 18% | |||
| State: | $11,313,000 | $9,365 | 67% | |||
| Total Expenditures: | $18,584,000 | $15,384 | ||||
| Total Current Expenditures: | $11,686,000 | $9,674 | ||||
| Instructional Expenditures: | $6,955,000 | $5,757 | 60% | |||
| Student and Staff Support: | $1,438,000 | $1,190 | 12% | |||
| Administration: | $1,038,000 | $859 | 9% | |||
| Operations, Food Service, other: | $2,255,000 | $1,867 | 19% | |||
| Total Capital Outlay: | $6,703,000 | $5,549 | ||||
| Construction: | $6,170,000 | $5,108 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $122,000 | $101 | ||||