|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,113,000 | $17,368 | ||||
| Revenue by Source | ||||||
| Federal: | $1,536,000 | $2,034 | 12% | |||
| Local: | $4,306,000 | $5,703 | 33% | |||
| State: | $7,271,000 | $9,630 | 55% | |||
| Total Expenditures: | $11,196,000 | $14,829 | ||||
| Total Current Expenditures: | $9,116,000 | $12,074 | ||||
| Instructional Expenditures: | $4,995,000 | $6,616 | 55% | |||
| Student and Staff Support: | $886,000 | $1,174 | 10% | |||
| Administration: | $1,442,000 | $1,910 | 16% | |||
| Operations, Food Service, other: | $1,793,000 | $2,375 | 20% | |||
| Total Capital Outlay: | $217,000 | $287 | ||||
| Construction: | $33,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $567,000 | $751 | ||||
| Interest on Debt: | $318,000 | $421 | ||||