|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,932,000 | $18,732 | ||||
| Revenue by Source | ||||||
| Federal: | $696,000 | $1,093 | 6% | |||
| Local: | $7,443,000 | $11,684 | 62% | |||
| State: | $3,793,000 | $5,954 | 32% | |||
| Total Expenditures: | $12,286,000 | $19,287 | ||||
| Total Current Expenditures: | $9,434,000 | $14,810 | ||||
| Instructional Expenditures: | $6,013,000 | $9,440 | 64% | |||
| Student and Staff Support: | $520,000 | $816 | 6% | |||
| Administration: | $1,106,000 | $1,736 | 12% | |||
| Operations, Food Service, other: | $1,795,000 | $2,818 | 19% | |||
| Total Capital Outlay: | $2,341,000 | $3,675 | ||||
| Construction: | $2,166,000 | $3,400 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $246,000 | $386 | ||||