|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,383,000 | $25,897 | ||||
| Revenue by Source | ||||||
| Federal: | $1,335,000 | $2,247 | 9% | |||
| Local: | $6,579,000 | $11,076 | 43% | |||
| State: | $7,469,000 | $12,574 | 49% | |||
| Total Expenditures: | $14,606,000 | $24,589 | ||||
| Total Current Expenditures: | $13,677,000 | $23,025 | ||||
| Instructional Expenditures: | $8,542,000 | $14,380 | 62% | |||
| Student and Staff Support: | $1,511,000 | $2,544 | 11% | |||
| Administration: | $1,785,000 | $3,005 | 13% | |||
| Operations, Food Service, other: | $1,839,000 | $3,096 | 13% | |||
| Total Capital Outlay: | $852,000 | $1,434 | ||||
| Construction: | $205,000 | $345 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $6,000 | $10 | ||||