|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,259,000 | $24,599 | ||||
| Revenue by Source | ||||||
| Federal: | $1,809,000 | $3,356 | 14% | |||
| Local: | $2,196,000 | $4,074 | 17% | |||
| State: | $9,254,000 | $17,169 | 70% | |||
| Total Expenditures: | $12,679,000 | $23,523 | ||||
| Total Current Expenditures: | $11,296,000 | $20,957 | ||||
| Instructional Expenditures: | $5,808,000 | $10,776 | 51% | |||
| Student and Staff Support: | $1,665,000 | $3,089 | 15% | |||
| Administration: | $1,192,000 | $2,212 | 11% | |||
| Operations, Food Service, other: | $2,631,000 | $4,881 | 23% | |||
| Total Capital Outlay: | $1,309,000 | $2,429 | ||||
| Construction: | $1,076,000 | $1,996 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $72,000 | $134 | ||||