|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,928,000 | $17,972 | ||||
| Revenue by Source | ||||||
| Federal: | $2,685,000 | $3,465 | 19% | |||
| Local: | $3,615,000 | $4,665 | 26% | |||
| State: | $7,628,000 | $9,843 | 55% | |||
| Total Expenditures: | $14,633,000 | $18,881 | ||||
| Total Current Expenditures: | $10,095,000 | $13,026 | ||||
| Instructional Expenditures: | $6,111,000 | $7,885 | 61% | |||
| Student and Staff Support: | $692,000 | $893 | 7% | |||
| Administration: | $1,433,000 | $1,849 | 14% | |||
| Operations, Food Service, other: | $1,859,000 | $2,399 | 18% | |||
| Total Capital Outlay: | $4,041,000 | $5,214 | ||||
| Construction: | $1,560,000 | $2,013 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $6 | ||||
| Interest on Debt: | $388,000 | $501 | ||||