|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,396,000 | $12,942 | ||||
| Revenue by Source | ||||||
| Federal: | $834,000 | $1,149 | 9% | |||
| Local: | $2,880,000 | $3,967 | 31% | |||
| State: | $5,682,000 | $7,826 | 60% | |||
| Total Expenditures: | $9,281,000 | $12,784 | ||||
| Total Current Expenditures: | $8,654,000 | $11,920 | ||||
| Instructional Expenditures: | $5,155,000 | $7,101 | 60% | |||
| Student and Staff Support: | $609,000 | $839 | 7% | |||
| Administration: | $1,326,000 | $1,826 | 15% | |||
| Operations, Food Service, other: | $1,564,000 | $2,154 | 18% | |||
| Total Capital Outlay: | $416,000 | $573 | ||||
| Construction: | $227,000 | $313 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $85,000 | $117 | ||||