|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,886,000 | $15,815 | ||||
| Revenue by Source | ||||||
| Federal: | $3,153,000 | $3,591 | 23% | |||
| Local: | $3,020,000 | $3,440 | 22% | |||
| State: | $7,713,000 | $8,785 | 56% | |||
| Total Expenditures: | $20,691,000 | $23,566 | ||||
| Total Current Expenditures: | $11,888,000 | $13,540 | ||||
| Instructional Expenditures: | $6,970,000 | $7,938 | 59% | |||
| Student and Staff Support: | $1,385,000 | $1,577 | 12% | |||
| Administration: | $1,476,000 | $1,681 | 12% | |||
| Operations, Food Service, other: | $2,057,000 | $2,343 | 17% | |||
| Total Capital Outlay: | $7,969,000 | $9,076 | ||||
| Construction: | $7,754,000 | $8,831 | ||||
| Total Non El-Sec Education & Other: | $228,000 | $260 | ||||
| Interest on Debt: | $569,000 | $648 | ||||