|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,416,000 | $15,454 | ||||
| Revenue by Source | ||||||
| Federal: | $3,427,000 | $5,085 | 33% | |||
| Local: | $2,618,000 | $3,884 | 25% | |||
| State: | $4,371,000 | $6,485 | 42% | |||
| Total Expenditures: | $9,519,000 | $14,123 | ||||
| Total Current Expenditures: | $7,995,000 | $11,862 | ||||
| Instructional Expenditures: | $5,374,000 | $7,973 | 67% | |||
| Student and Staff Support: | $790,000 | $1,172 | 10% | |||
| Administration: | $768,000 | $1,139 | 10% | |||
| Operations, Food Service, other: | $1,063,000 | $1,577 | 13% | |||
| Total Capital Outlay: | $1,313,000 | $1,948 | ||||
| Construction: | $1,090,000 | $1,617 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $175 | ||||
| Interest on Debt: | $76,000 | $113 | ||||