|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,104,000 | $37,122 | ||||
| Revenue by Source | ||||||
| Federal: | $1,639,000 | $4,643 | 13% | |||
| Local: | $3,351,000 | $9,493 | 26% | |||
| State: | $8,114,000 | $22,986 | 62% | |||
| Total Expenditures: | $12,644,000 | $35,819 | ||||
| Total Current Expenditures: | $8,931,000 | $25,300 | ||||
| Instructional Expenditures: | $5,238,000 | $14,839 | 59% | |||
| Student and Staff Support: | $1,933,000 | $5,476 | 22% | |||
| Administration: | $596,000 | $1,688 | 7% | |||
| Operations, Food Service, other: | $1,164,000 | $3,297 | 13% | |||
| Total Capital Outlay: | $181,000 | $513 | ||||
| Construction: | $168,000 | $476 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $48 | ||||