|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,380,000 | $13,811 | ||||
| Revenue by Source | ||||||
| Federal: | $3,092,000 | $3,752 | 27% | |||
| Local: | $3,087,000 | $3,746 | 27% | |||
| State: | $5,201,000 | $6,312 | 46% | |||
| Total Expenditures: | $11,701,000 | $14,200 | ||||
| Total Current Expenditures: | $8,312,000 | $10,087 | ||||
| Instructional Expenditures: | $4,642,000 | $5,633 | 56% | |||
| Student and Staff Support: | $1,091,000 | $1,324 | 13% | |||
| Administration: | $832,000 | $1,010 | 10% | |||
| Operations, Food Service, other: | $1,747,000 | $2,120 | 21% | |||
| Total Capital Outlay: | $3,251,000 | $3,945 | ||||
| Construction: | $2,562,000 | $3,109 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $64,000 | $78 | ||||