|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,004,000 | $24,762 | ||||
| Revenue by Source | ||||||
| Federal: | $1,076,000 | $2,663 | 11% | |||
| Local: | $2,685,000 | $6,646 | 27% | |||
| State: | $6,243,000 | $15,453 | 62% | |||
| Total Expenditures: | $12,351,000 | $30,572 | ||||
| Total Current Expenditures: | $7,912,000 | $19,584 | ||||
| Instructional Expenditures: | $4,279,000 | $10,592 | 54% | |||
| Student and Staff Support: | $1,132,000 | $2,802 | 14% | |||
| Administration: | $894,000 | $2,213 | 11% | |||
| Operations, Food Service, other: | $1,607,000 | $3,978 | 20% | |||
| Total Capital Outlay: | $4,201,000 | $10,399 | ||||
| Construction: | $3,930,000 | $9,728 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $151,000 | $374 | ||||