|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,380,000 | $19,565 | ||||
| Revenue by Source | ||||||
| Federal: | $3,512,000 | $4,778 | 24% | |||
| Local: | $5,179,000 | $7,046 | 36% | |||
| State: | $5,689,000 | $7,740 | 40% | |||
| Total Expenditures: | $15,719,000 | $21,386 | ||||
| Total Current Expenditures: | $13,342,000 | $18,152 | ||||
| Instructional Expenditures: | $6,944,000 | $9,448 | 52% | |||
| Student and Staff Support: | $1,618,000 | $2,201 | 12% | |||
| Administration: | $1,521,000 | $2,069 | 11% | |||
| Operations, Food Service, other: | $3,259,000 | $4,434 | 24% | |||
| Total Capital Outlay: | $2,326,000 | $3,165 | ||||
| Construction: | $635,000 | $864 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $51,000 | $69 | ||||