|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,326,000 | $22,897 | ||||
| Revenue by Source | ||||||
| Federal: | $1,400,000 | $2,405 | 11% | |||
| Local: | $3,033,000 | $5,211 | 23% | |||
| State: | $8,893,000 | $15,280 | 67% | |||
| Total Expenditures: | $13,645,000 | $23,445 | ||||
| Total Current Expenditures: | $11,616,000 | $19,959 | ||||
| Instructional Expenditures: | $6,649,000 | $11,424 | 57% | |||
| Student and Staff Support: | $1,054,000 | $1,811 | 9% | |||
| Administration: | $1,617,000 | $2,778 | 14% | |||
| Operations, Food Service, other: | $2,296,000 | $3,945 | 20% | |||
| Total Capital Outlay: | $529,000 | $909 | ||||
| Construction: | $469,000 | $806 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $107 | ||||
| Interest on Debt: | $186,000 | $320 | ||||