|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,890,000 | $14,271 | ||||
| Revenue by Source | ||||||
| Federal: | $3,442,000 | $4,967 | 35% | |||
| Local: | $1,671,000 | $2,411 | 17% | |||
| State: | $4,777,000 | $6,893 | 48% | |||
| Total Expenditures: | $9,011,000 | $13,003 | ||||
| Total Current Expenditures: | $8,112,000 | $11,706 | ||||
| Instructional Expenditures: | $4,541,000 | $6,553 | 56% | |||
| Student and Staff Support: | $659,000 | $951 | 8% | |||
| Administration: | $737,000 | $1,063 | 9% | |||
| Operations, Food Service, other: | $2,175,000 | $3,139 | 27% | |||
| Total Capital Outlay: | $872,000 | $1,258 | ||||
| Construction: | $63,000 | $91 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $6 | ||||
| Interest on Debt: | $23,000 | $33 | ||||