|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,799,000 | $22,914 | ||||
| Revenue by Source | ||||||
| Federal: | $1,416,000 | $3,688 | 16% | |||
| Local: | $1,816,000 | $4,729 | 21% | |||
| State: | $5,567,000 | $14,497 | 63% | |||
| Total Expenditures: | $9,254,000 | $24,099 | ||||
| Total Current Expenditures: | $6,859,000 | $17,862 | ||||
| Instructional Expenditures: | $3,940,000 | $10,260 | 57% | |||
| Student and Staff Support: | $712,000 | $1,854 | 10% | |||
| Administration: | $949,000 | $2,471 | 14% | |||
| Operations, Food Service, other: | $1,258,000 | $3,276 | 18% | |||
| Total Capital Outlay: | $2,003,000 | $5,216 | ||||
| Construction: | $1,927,000 | $5,018 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $128,000 | $333 | ||||