|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,185,000 | $15,845 | ||||
| Revenue by Source | ||||||
| Federal: | $1,299,000 | $1,689 | 11% | |||
| Local: | $3,797,000 | $4,938 | 31% | |||
| State: | $7,089,000 | $9,218 | 58% | |||
| Total Expenditures: | $12,682,000 | $16,492 | ||||
| Total Current Expenditures: | $9,742,000 | $12,668 | ||||
| Instructional Expenditures: | $5,153,000 | $6,701 | 53% | |||
| Student and Staff Support: | $569,000 | $740 | 6% | |||
| Administration: | $1,577,000 | $2,051 | 16% | |||
| Operations, Food Service, other: | $2,443,000 | $3,177 | 25% | |||
| Total Capital Outlay: | $2,487,000 | $3,234 | ||||
| Construction: | $2,388,000 | $3,105 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $43 | ||||
| Interest on Debt: | $182,000 | $237 | ||||