|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,632,000 | $19,419 | ||||
| Revenue by Source | ||||||
| Federal: | $1,040,000 | $2,097 | 11% | |||
| Local: | $3,618,000 | $7,294 | 38% | |||
| State: | $4,974,000 | $10,028 | 52% | |||
| Total Expenditures: | $9,810,000 | $19,778 | ||||
| Total Current Expenditures: | $7,791,000 | $15,708 | ||||
| Instructional Expenditures: | $4,089,000 | $8,244 | 52% | |||
| Student and Staff Support: | $490,000 | $988 | 6% | |||
| Administration: | $1,238,000 | $2,496 | 16% | |||
| Operations, Food Service, other: | $1,974,000 | $3,980 | 25% | |||
| Total Capital Outlay: | $1,553,000 | $3,131 | ||||
| Construction: | $1,348,000 | $2,718 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $261,000 | $526 | ||||