|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,445,000 | $27,121 | ||||
| Revenue by Source | ||||||
| Federal: | $2,608,000 | $6,180 | 23% | |||
| Local: | $2,654,000 | $6,289 | 23% | |||
| State: | $6,183,000 | $14,652 | 54% | |||
| Total Expenditures: | $15,384,000 | $36,455 | ||||
| Total Current Expenditures: | $8,755,000 | $20,746 | ||||
| Instructional Expenditures: | $5,391,000 | $12,775 | 62% | |||
| Student and Staff Support: | $565,000 | $1,339 | 6% | |||
| Administration: | $966,000 | $2,289 | 11% | |||
| Operations, Food Service, other: | $1,833,000 | $4,344 | 21% | |||
| Total Capital Outlay: | $5,383,000 | $12,756 | ||||
| Construction: | $5,281,000 | $12,514 | ||||
| Total Non El-Sec Education & Other: | $241,000 | $571 | ||||
| Interest on Debt: | $38,000 | $90 | ||||