|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,396,000 | $28,419 | ||||
| Revenue by Source | ||||||
| Federal: | $1,061,000 | $2,646 | 9% | |||
| Local: | $2,958,000 | $7,377 | 26% | |||
| State: | $7,377,000 | $18,397 | 65% | |||
| Total Expenditures: | $13,499,000 | $33,663 | ||||
| Total Current Expenditures: | $9,309,000 | $23,214 | ||||
| Instructional Expenditures: | $5,194,000 | $12,953 | 56% | |||
| Student and Staff Support: | $1,187,000 | $2,960 | 13% | |||
| Administration: | $1,111,000 | $2,771 | 12% | |||
| Operations, Food Service, other: | $1,817,000 | $4,531 | 20% | |||
| Total Capital Outlay: | $4,018,000 | $10,020 | ||||
| Construction: | $3,963,000 | $9,883 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $172,000 | $429 | ||||