|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,430,000 | $19,981 | ||||
| Revenue by Source | ||||||
| Federal: | $1,851,000 | $3,546 | 18% | |||
| Local: | $4,123,000 | $7,898 | 40% | |||
| State: | $4,456,000 | $8,536 | 43% | |||
| Total Expenditures: | $9,374,000 | $17,958 | ||||
| Total Current Expenditures: | $7,388,000 | $14,153 | ||||
| Instructional Expenditures: | $4,002,000 | $7,667 | 54% | |||
| Student and Staff Support: | $537,000 | $1,029 | 7% | |||
| Administration: | $1,412,000 | $2,705 | 19% | |||
| Operations, Food Service, other: | $1,437,000 | $2,753 | 19% | |||
| Total Capital Outlay: | $1,341,000 | $2,569 | ||||
| Construction: | $1,290,000 | $2,471 | ||||
| Total Non El-Sec Education & Other: | $260,000 | $498 | ||||
| Interest on Debt: | $53,000 | $102 | ||||