|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,426,000 | $16,975 | ||||
| Revenue by Source | ||||||
| Federal: | $912,000 | $1,246 | 7% | |||
| Local: | $6,660,000 | $9,098 | 54% | |||
| State: | $4,854,000 | $6,631 | 39% | |||
| Total Expenditures: | $16,550,000 | $22,609 | ||||
| Total Current Expenditures: | $8,531,000 | $11,654 | ||||
| Instructional Expenditures: | $5,147,000 | $7,031 | 60% | |||
| Student and Staff Support: | $621,000 | $848 | 7% | |||
| Administration: | $842,000 | $1,150 | 10% | |||
| Operations, Food Service, other: | $1,921,000 | $2,624 | 23% | |||
| Total Capital Outlay: | $7,190,000 | $9,822 | ||||
| Construction: | $6,507,000 | $8,889 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $279,000 | $381 | ||||