|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,153,000 | $15,245 | ||||
| Revenue by Source | ||||||
| Federal: | $756,000 | $1,135 | 7% | |||
| Local: | $4,680,000 | $7,027 | 46% | |||
| State: | $4,717,000 | $7,083 | 46% | |||
| Total Expenditures: | $11,893,000 | $17,857 | ||||
| Total Current Expenditures: | $8,615,000 | $12,935 | ||||
| Instructional Expenditures: | $4,985,000 | $7,485 | 58% | |||
| Student and Staff Support: | $703,000 | $1,056 | 8% | |||
| Administration: | $1,159,000 | $1,740 | 13% | |||
| Operations, Food Service, other: | $1,768,000 | $2,655 | 21% | |||
| Total Capital Outlay: | $2,996,000 | $4,498 | ||||
| Construction: | $2,768,000 | $4,156 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $9 | ||||
| Interest on Debt: | $270,000 | $405 | ||||