|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,283,000 | $18,168 | ||||
| Revenue by Source | ||||||
| Federal: | $1,172,000 | $2,071 | 11% | |||
| Local: | $1,960,000 | $3,463 | 19% | |||
| State: | $7,151,000 | $12,634 | 70% | |||
| Total Expenditures: | $9,859,000 | $17,419 | ||||
| Total Current Expenditures: | $8,863,000 | $15,659 | ||||
| Instructional Expenditures: | $4,451,000 | $7,864 | 50% | |||
| Student and Staff Support: | $811,000 | $1,433 | 9% | |||
| Administration: | $1,371,000 | $2,422 | 15% | |||
| Operations, Food Service, other: | $2,230,000 | $3,940 | 25% | |||
| Total Capital Outlay: | $387,000 | $684 | ||||
| Construction: | $12,000 | $21 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $230 | ||||
| Interest on Debt: | $380,000 | $671 | ||||