|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,151,000 | $21,552 | ||||
| Revenue by Source | ||||||
| Federal: | $1,537,000 | $3,263 | 15% | |||
| Local: | $1,843,000 | $3,913 | 18% | |||
| State: | $6,771,000 | $14,376 | 67% | |||
| Total Expenditures: | $9,585,000 | $20,350 | ||||
| Total Current Expenditures: | $7,985,000 | $16,953 | ||||
| Instructional Expenditures: | $4,953,000 | $10,516 | 62% | |||
| Student and Staff Support: | $688,000 | $1,461 | 9% | |||
| Administration: | $950,000 | $2,017 | 12% | |||
| Operations, Food Service, other: | $1,394,000 | $2,960 | 17% | |||
| Total Capital Outlay: | $1,567,000 | $3,327 | ||||
| Construction: | $601,000 | $1,276 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $33,000 | $70 | ||||