|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,350,000 | $22,797 | ||||
| Revenue by Source | ||||||
| Federal: | $1,200,000 | $2,643 | 12% | |||
| Local: | $5,201,000 | $11,456 | 50% | |||
| State: | $3,949,000 | $8,698 | 38% | |||
| Total Expenditures: | $9,478,000 | $20,877 | ||||
| Total Current Expenditures: | $7,800,000 | $17,181 | ||||
| Instructional Expenditures: | $4,257,000 | $9,377 | 55% | |||
| Student and Staff Support: | $860,000 | $1,894 | 11% | |||
| Administration: | $884,000 | $1,947 | 11% | |||
| Operations, Food Service, other: | $1,799,000 | $3,963 | 23% | |||
| Total Capital Outlay: | $764,000 | $1,683 | ||||
| Construction: | $577,000 | $1,271 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $26 | ||||