|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,223,000 | $18,126 | ||||
| Revenue by Source | ||||||
| Federal: | $1,096,000 | $1,943 | 11% | |||
| Local: | $2,104,000 | $3,730 | 21% | |||
| State: | $7,023,000 | $12,452 | 69% | |||
| Total Expenditures: | $9,995,000 | $17,722 | ||||
| Total Current Expenditures: | $9,877,000 | $17,512 | ||||
| Instructional Expenditures: | $5,612,000 | $9,950 | 57% | |||
| Student and Staff Support: | $857,000 | $1,520 | 9% | |||
| Administration: | $1,280,000 | $2,270 | 13% | |||
| Operations, Food Service, other: | $2,128,000 | $3,773 | 22% | |||
| Total Capital Outlay: | $113,000 | $200 | ||||
| Construction: | $113,000 | $200 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $7 | ||||
| Interest on Debt: | $1,000 | $2 | ||||