|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,747,000 | $18,573 | ||||
| Revenue by Source | ||||||
| Federal: | $1,724,000 | $2,171 | 12% | |||
| Local: | $3,012,000 | $3,793 | 20% | |||
| State: | $10,011,000 | $12,608 | 68% | |||
| Total Expenditures: | $14,513,000 | $18,278 | ||||
| Total Current Expenditures: | $13,077,000 | $16,470 | ||||
| Instructional Expenditures: | $7,189,000 | $9,054 | 55% | |||
| Student and Staff Support: | $1,148,000 | $1,446 | 9% | |||
| Administration: | $1,876,000 | $2,363 | 14% | |||
| Operations, Food Service, other: | $2,864,000 | $3,607 | 22% | |||
| Total Capital Outlay: | $1,297,000 | $1,634 | ||||
| Construction: | $597,000 | $752 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $83,000 | $105 | ||||