|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,096,000 | $18,390 | ||||
| Revenue by Source | ||||||
| Federal: | $1,043,000 | $1,900 | 10% | |||
| Local: | $1,976,000 | $3,599 | 20% | |||
| State: | $7,077,000 | $12,891 | 70% | |||
| Total Expenditures: | $15,818,000 | $28,812 | ||||
| Total Current Expenditures: | $7,826,000 | $14,255 | ||||
| Instructional Expenditures: | $4,961,000 | $9,036 | 63% | |||
| Student and Staff Support: | $158,000 | $288 | 2% | |||
| Administration: | $1,013,000 | $1,845 | 13% | |||
| Operations, Food Service, other: | $1,694,000 | $3,086 | 22% | |||
| Total Capital Outlay: | $7,916,000 | $14,419 | ||||
| Construction: | $7,151,000 | $13,026 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $70,000 | $128 | ||||