|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,280,000 | $17,995 | ||||
| Revenue by Source | ||||||
| Federal: | $1,173,000 | $1,589 | 9% | |||
| Local: | $4,091,000 | $5,543 | 31% | |||
| State: | $8,016,000 | $10,862 | 60% | |||
| Total Expenditures: | $12,519,000 | $16,963 | ||||
| Total Current Expenditures: | $10,974,000 | $14,870 | ||||
| Instructional Expenditures: | $6,273,000 | $8,500 | 57% | |||
| Student and Staff Support: | $925,000 | $1,253 | 8% | |||
| Administration: | $1,945,000 | $2,636 | 18% | |||
| Operations, Food Service, other: | $1,831,000 | $2,481 | 17% | |||
| Total Capital Outlay: | $750,000 | $1,016 | ||||
| Construction: | $15,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $328,000 | $444 | ||||
| Interest on Debt: | $269,000 | $364 | ||||