|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,835,000 | $17,657 | ||||
| Revenue by Source | ||||||
| Federal: | $1,622,000 | $2,912 | 16% | |||
| Local: | $2,735,000 | $4,910 | 28% | |||
| State: | $5,478,000 | $9,835 | 56% | |||
| Total Expenditures: | $12,032,000 | $21,601 | ||||
| Total Current Expenditures: | $7,642,000 | $13,720 | ||||
| Instructional Expenditures: | $4,335,000 | $7,783 | 57% | |||
| Student and Staff Support: | $339,000 | $609 | 4% | |||
| Administration: | $1,189,000 | $2,135 | 16% | |||
| Operations, Food Service, other: | $1,779,000 | $3,194 | 23% | |||
| Total Capital Outlay: | $3,524,000 | $6,327 | ||||
| Construction: | $2,795,000 | $5,018 | ||||
| Total Non El-Sec Education & Other: | $326,000 | $585 | ||||
| Interest on Debt: | $411,000 | $738 | ||||