|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,873,000 | $21,813 | ||||
| Revenue by Source | ||||||
| Federal: | $1,705,000 | $2,681 | 12% | |||
| Local: | $5,796,000 | $9,113 | 42% | |||
| State: | $6,372,000 | $10,019 | 46% | |||
| Total Expenditures: | $14,053,000 | $22,096 | ||||
| Total Current Expenditures: | $11,979,000 | $18,835 | ||||
| Instructional Expenditures: | $5,113,000 | $8,039 | 43% | |||
| Student and Staff Support: | $2,709,000 | $4,259 | 23% | |||
| Administration: | $1,565,000 | $2,461 | 13% | |||
| Operations, Food Service, other: | $2,592,000 | $4,075 | 22% | |||
| Total Capital Outlay: | $1,283,000 | $2,017 | ||||
| Construction: | $1,249,000 | $1,964 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $30 | ||||
| Interest on Debt: | $171,000 | $269 | ||||