|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,341,000 | $13,059 | ||||
| Revenue by Source | ||||||
| Federal: | $3,052,000 | $3,230 | 25% | |||
| Local: | $2,287,000 | $2,420 | 19% | |||
| State: | $7,002,000 | $7,410 | 57% | |||
| Total Expenditures: | $11,085,000 | $11,730 | ||||
| Total Current Expenditures: | $10,535,000 | $11,148 | ||||
| Instructional Expenditures: | $5,763,000 | $6,098 | 55% | |||
| Student and Staff Support: | $927,000 | $981 | 9% | |||
| Administration: | $1,284,000 | $1,359 | 12% | |||
| Operations, Food Service, other: | $2,561,000 | $2,710 | 24% | |||
| Total Capital Outlay: | $540,000 | $571 | ||||
| Construction: | $111,000 | $117 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $7 | ||||
| Interest on Debt: | $3,000 | $3 | ||||