|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,680,000 | $17,198 | ||||
| Revenue by Source | ||||||
| Federal: | $1,785,000 | $2,874 | 17% | |||
| Local: | $2,491,000 | $4,011 | 23% | |||
| State: | $6,404,000 | $10,312 | 60% | |||
| Total Expenditures: | $10,302,000 | $16,589 | ||||
| Total Current Expenditures: | $8,892,000 | $14,319 | ||||
| Instructional Expenditures: | $5,310,000 | $8,551 | 60% | |||
| Student and Staff Support: | $781,000 | $1,258 | 9% | |||
| Administration: | $1,241,000 | $1,998 | 14% | |||
| Operations, Food Service, other: | $1,560,000 | $2,512 | 18% | |||
| Total Capital Outlay: | $596,000 | $960 | ||||
| Construction: | $134,000 | $216 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $165,000 | $266 | ||||