|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,936,000 | $23,541 | ||||
| Revenue by Source | ||||||
| Federal: | $1,671,000 | $2,823 | 12% | |||
| Local: | $6,446,000 | $10,889 | 46% | |||
| State: | $5,819,000 | $9,829 | 42% | |||
| Total Expenditures: | $10,917,000 | $18,441 | ||||
| Total Current Expenditures: | $9,041,000 | $15,272 | ||||
| Instructional Expenditures: | $5,580,000 | $9,426 | 62% | |||
| Student and Staff Support: | $394,000 | $666 | 4% | |||
| Administration: | $1,654,000 | $2,794 | 18% | |||
| Operations, Food Service, other: | $1,413,000 | $2,387 | 16% | |||
| Total Capital Outlay: | $906,000 | $1,530 | ||||
| Construction: | $751,000 | $1,269 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $56 | ||||
| Interest on Debt: | $59,000 | $100 | ||||