|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,324,000 | $19,099 | ||||
| Revenue by Source | ||||||
| Federal: | $1,579,000 | $2,105 | 11% | |||
| Local: | $6,114,000 | $8,152 | 43% | |||
| State: | $6,631,000 | $8,841 | 46% | |||
| Total Expenditures: | $13,894,000 | $18,525 | ||||
| Total Current Expenditures: | $12,122,000 | $16,163 | ||||
| Instructional Expenditures: | $5,737,000 | $7,649 | 47% | |||
| Student and Staff Support: | $1,277,000 | $1,703 | 11% | |||
| Administration: | $2,589,000 | $3,452 | 21% | |||
| Operations, Food Service, other: | $2,519,000 | $3,359 | 21% | |||
| Total Capital Outlay: | $844,000 | $1,125 | ||||
| Construction: | $844,000 | $1,125 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $904,000 | $1,205 | ||||