|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,827,000 | $16,967 | ||||
| Revenue by Source | ||||||
| Federal: | $2,159,000 | $2,856 | 17% | |||
| Local: | $3,969,000 | $5,250 | 31% | |||
| State: | $6,699,000 | $8,861 | 52% | |||
| Total Expenditures: | $11,521,000 | $15,239 | ||||
| Total Current Expenditures: | $10,050,000 | $13,294 | ||||
| Instructional Expenditures: | $6,017,000 | $7,959 | 60% | |||
| Student and Staff Support: | $731,000 | $967 | 7% | |||
| Administration: | $1,701,000 | $2,250 | 17% | |||
| Operations, Food Service, other: | $1,601,000 | $2,118 | 16% | |||
| Total Capital Outlay: | $664,000 | $878 | ||||
| Construction: | $73,000 | $97 | ||||
| Total Non El-Sec Education & Other: | $310,000 | $410 | ||||
| Interest on Debt: | $303,000 | $401 | ||||