|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,291,000 | $13,562 | ||||
| Revenue by Source | ||||||
| Federal: | $2,494,000 | $1,956 | 14% | |||
| Local: | $5,101,000 | $4,001 | 30% | |||
| State: | $9,696,000 | $7,605 | 56% | |||
| Total Expenditures: | $16,469,000 | $12,917 | ||||
| Total Current Expenditures: | $15,484,000 | $12,144 | ||||
| Instructional Expenditures: | $9,366,000 | $7,346 | 60% | |||
| Student and Staff Support: | $1,250,000 | $980 | 8% | |||
| Administration: | $1,584,000 | $1,242 | 10% | |||
| Operations, Food Service, other: | $3,284,000 | $2,576 | 21% | |||
| Total Capital Outlay: | $677,000 | $531 | ||||
| Construction: | $466,000 | $365 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $4 | ||||