|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,319,000 | $16,123 | ||||
| Revenue by Source | ||||||
| Federal: | $1,093,000 | $1,708 | 11% | |||
| Local: | $2,439,000 | $3,811 | 24% | |||
| State: | $6,787,000 | $10,605 | 66% | |||
| Total Expenditures: | $9,645,000 | $15,070 | ||||
| Total Current Expenditures: | $8,593,000 | $13,427 | ||||
| Instructional Expenditures: | $4,805,000 | $7,508 | 56% | |||
| Student and Staff Support: | $561,000 | $877 | 7% | |||
| Administration: | $1,221,000 | $1,908 | 14% | |||
| Operations, Food Service, other: | $2,006,000 | $3,134 | 23% | |||
| Total Capital Outlay: | $292,000 | $456 | ||||
| Construction: | $138,000 | $216 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $13 | ||||
| Interest on Debt: | $416,000 | $650 | ||||