|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,968,000 | $11,883 | ||||
| Revenue by Source | ||||||
| Federal: | $2,039,000 | $2,209 | 19% | |||
| Local: | $2,389,000 | $2,588 | 22% | |||
| State: | $6,540,000 | $7,086 | 60% | |||
| Total Expenditures: | $10,319,000 | $11,180 | ||||
| Total Current Expenditures: | $9,485,000 | $10,276 | ||||
| Instructional Expenditures: | $5,587,000 | $6,053 | 59% | |||
| Student and Staff Support: | $676,000 | $732 | 7% | |||
| Administration: | $985,000 | $1,067 | 10% | |||
| Operations, Food Service, other: | $2,237,000 | $2,424 | 24% | |||
| Total Capital Outlay: | $501,000 | $543 | ||||
| Construction: | $254,000 | $275 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $162,000 | $176 | ||||