|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,968,000 | $18,597 | ||||
| Revenue by Source | ||||||
| Federal: | $1,298,000 | $2,422 | 13% | |||
| Local: | $4,239,000 | $7,909 | 43% | |||
| State: | $4,431,000 | $8,267 | 44% | |||
| Total Expenditures: | $9,426,000 | $17,586 | ||||
| Total Current Expenditures: | $7,776,000 | $14,507 | ||||
| Instructional Expenditures: | $4,157,000 | $7,756 | 53% | |||
| Student and Staff Support: | $675,000 | $1,259 | 9% | |||
| Administration: | $1,208,000 | $2,254 | 16% | |||
| Operations, Food Service, other: | $1,736,000 | $3,239 | 22% | |||
| Total Capital Outlay: | $746,000 | $1,392 | ||||
| Construction: | $275,000 | $513 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $118,000 | $220 | ||||