|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,094,000 | $15,768 | ||||
| Revenue by Source | ||||||
| Federal: | $2,721,000 | $3,548 | 22% | |||
| Local: | $4,990,000 | $6,506 | 41% | |||
| State: | $4,383,000 | $5,714 | 36% | |||
| Total Expenditures: | $13,294,000 | $17,332 | ||||
| Total Current Expenditures: | $10,262,000 | $13,379 | ||||
| Instructional Expenditures: | $5,506,000 | $7,179 | 54% | |||
| Student and Staff Support: | $1,238,000 | $1,614 | 12% | |||
| Administration: | $1,209,000 | $1,576 | 12% | |||
| Operations, Food Service, other: | $2,309,000 | $3,010 | 23% | |||
| Total Capital Outlay: | $2,671,000 | $3,482 | ||||
| Construction: | $2,222,000 | $2,897 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $37 | ||||
| Interest on Debt: | $168,000 | $219 | ||||