|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,505,000 | $21,486 | ||||
| Revenue by Source | ||||||
| Federal: | $2,181,000 | $3,747 | 17% | |||
| Local: | $2,344,000 | $4,027 | 19% | |||
| State: | $7,980,000 | $13,711 | 64% | |||
| Total Expenditures: | $12,857,000 | $22,091 | ||||
| Total Current Expenditures: | $11,994,000 | $20,608 | ||||
| Instructional Expenditures: | $6,053,000 | $10,400 | 50% | |||
| Student and Staff Support: | $2,084,000 | $3,581 | 17% | |||
| Administration: | $2,743,000 | $4,713 | 23% | |||
| Operations, Food Service, other: | $1,114,000 | $1,914 | 9% | |||
| Total Capital Outlay: | $416,000 | $715 | ||||
| Construction: | $272,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $206 | ||||
| Interest on Debt: | $93,000 | $160 | ||||