|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,906,000 | $12,041 | ||||
| Revenue by Source | ||||||
| Federal: | $2,005,000 | $1,428 | 12% | |||
| Local: | $5,413,000 | $3,855 | 32% | |||
| State: | $9,488,000 | $6,758 | 56% | |||
| Total Expenditures: | $24,703,000 | $17,595 | ||||
| Total Current Expenditures: | $14,276,000 | $10,168 | ||||
| Instructional Expenditures: | $7,894,000 | $5,623 | 55% | |||
| Student and Staff Support: | $1,629,000 | $1,160 | 11% | |||
| Administration: | $1,664,000 | $1,185 | 12% | |||
| Operations, Food Service, other: | $3,089,000 | $2,200 | 22% | |||
| Total Capital Outlay: | $9,626,000 | $6,856 | ||||
| Construction: | $9,506,000 | $6,771 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $541,000 | $385 | ||||