|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,294,000 | $20,191 | ||||
| Revenue by Source | ||||||
| Federal: | $1,885,000 | $2,336 | 12% | |||
| Local: | $3,327,000 | $4,123 | 20% | |||
| State: | $11,082,000 | $13,732 | 68% | |||
| Total Expenditures: | $14,527,000 | $18,001 | ||||
| Total Current Expenditures: | $13,139,000 | $16,281 | ||||
| Instructional Expenditures: | $7,441,000 | $9,221 | 57% | |||
| Student and Staff Support: | $1,009,000 | $1,250 | 8% | |||
| Administration: | $1,946,000 | $2,411 | 15% | |||
| Operations, Food Service, other: | $2,743,000 | $3,399 | 21% | |||
| Total Capital Outlay: | $97,000 | $120 | ||||
| Construction: | $31,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $161,000 | $200 | ||||