|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,848,000 | $12,732 | ||||
| Revenue by Source | ||||||
| Federal: | $1,782,000 | $2,092 | 16% | |||
| Local: | $3,383,000 | $3,971 | 31% | |||
| State: | $5,683,000 | $6,670 | 52% | |||
| Total Expenditures: | $10,719,000 | $12,581 | ||||
| Total Current Expenditures: | $9,603,000 | $11,271 | ||||
| Instructional Expenditures: | $5,179,000 | $6,079 | 54% | |||
| Student and Staff Support: | $1,180,000 | $1,385 | 12% | |||
| Administration: | $1,021,000 | $1,198 | 11% | |||
| Operations, Food Service, other: | $2,223,000 | $2,609 | 23% | |||
| Total Capital Outlay: | $848,000 | $995 | ||||
| Construction: | $437,000 | $513 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $18 | ||||
| Interest on Debt: | $179,000 | $210 | ||||