|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,790,000 | $17,545 | ||||
| Revenue by Source | ||||||
| Federal: | $749,000 | $1,115 | 6% | |||
| Local: | $5,031,000 | $7,487 | 43% | |||
| State: | $6,010,000 | $8,943 | 51% | |||
| Total Expenditures: | $10,727,000 | $15,963 | ||||
| Total Current Expenditures: | $10,135,000 | $15,082 | ||||
| Instructional Expenditures: | $6,031,000 | $8,975 | 60% | |||
| Student and Staff Support: | $888,000 | $1,321 | 9% | |||
| Administration: | $1,416,000 | $2,107 | 14% | |||
| Operations, Food Service, other: | $1,800,000 | $2,679 | 18% | |||
| Total Capital Outlay: | $451,000 | $671 | ||||
| Construction: | $148,000 | $220 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $27 | ||||
| Interest on Debt: | $2,000 | $3 | ||||