|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,763,000 | $18,626 | ||||
| Revenue by Source | ||||||
| Federal: | $3,357,000 | $3,730 | 20% | |||
| Local: | $4,545,000 | $5,050 | 27% | |||
| State: | $8,861,000 | $9,846 | 53% | |||
| Total Expenditures: | $17,476,000 | $19,418 | ||||
| Total Current Expenditures: | $11,457,000 | $12,730 | ||||
| Instructional Expenditures: | $6,174,000 | $6,860 | 54% | |||
| Student and Staff Support: | $915,000 | $1,017 | 8% | |||
| Administration: | $1,309,000 | $1,454 | 11% | |||
| Operations, Food Service, other: | $3,059,000 | $3,399 | 27% | |||
| Total Capital Outlay: | $5,434,000 | $6,038 | ||||
| Construction: | $4,989,000 | $5,543 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $187,000 | $208 | ||||