|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,444,000 | $14,029 | ||||
| Revenue by Source | ||||||
| Federal: | $1,209,000 | $1,363 | 10% | |||
| Local: | $3,179,000 | $3,584 | 26% | |||
| State: | $8,056,000 | $9,082 | 65% | |||
| Total Expenditures: | $12,028,000 | $13,560 | ||||
| Total Current Expenditures: | $10,071,000 | $11,354 | ||||
| Instructional Expenditures: | $6,367,000 | $7,178 | 63% | |||
| Student and Staff Support: | $815,000 | $919 | 8% | |||
| Administration: | $1,079,000 | $1,216 | 11% | |||
| Operations, Food Service, other: | $1,810,000 | $2,041 | 18% | |||
| Total Capital Outlay: | $1,609,000 | $1,814 | ||||
| Construction: | $1,484,000 | $1,673 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $24 | ||||
| Interest on Debt: | $240,000 | $271 | ||||