|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,996,000 | $18,719 | ||||
| Revenue by Source | ||||||
| Federal: | $2,163,000 | $4,051 | 22% | |||
| Local: | $1,336,000 | $2,502 | 13% | |||
| State: | $6,497,000 | $12,167 | 65% | |||
| Total Expenditures: | $10,609,000 | $19,867 | ||||
| Total Current Expenditures: | $7,749,000 | $14,511 | ||||
| Instructional Expenditures: | $4,465,000 | $8,361 | 58% | |||
| Student and Staff Support: | $542,000 | $1,015 | 7% | |||
| Administration: | $1,250,000 | $2,341 | 16% | |||
| Operations, Food Service, other: | $1,492,000 | $2,794 | 19% | |||
| Total Capital Outlay: | $2,569,000 | $4,811 | ||||
| Construction: | $2,157,000 | $4,039 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $324 | ||||
| Interest on Debt: | $118,000 | $221 | ||||