|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,574,000 | $37,916 | ||||
| Revenue by Source | ||||||
| Federal: | $1,039,000 | $2,902 | 8% | |||
| Local: | $4,599,000 | $12,846 | 34% | |||
| State: | $7,936,000 | $22,168 | 58% | |||
| Total Expenditures: | $11,191,000 | $31,260 | ||||
| Total Current Expenditures: | $8,623,000 | $24,087 | ||||
| Instructional Expenditures: | $4,453,000 | $12,439 | 52% | |||
| Student and Staff Support: | $508,000 | $1,419 | 6% | |||
| Administration: | $1,427,000 | $3,986 | 17% | |||
| Operations, Food Service, other: | $2,235,000 | $6,243 | 26% | |||
| Total Capital Outlay: | $2,059,000 | $5,751 | ||||
| Construction: | $1,966,000 | $5,492 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $506 | ||||
| Interest on Debt: | $328,000 | $916 | ||||