|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,673,000 | $16,190 | ||||
| Revenue by Source | ||||||
| Federal: | $916,000 | $1,270 | 8% | |||
| Local: | $2,544,000 | $3,528 | 22% | |||
| State: | $8,213,000 | $11,391 | 70% | |||
| Total Expenditures: | $11,189,000 | $15,519 | ||||
| Total Current Expenditures: | $10,178,000 | $14,117 | ||||
| Instructional Expenditures: | $6,078,000 | $8,430 | 60% | |||
| Student and Staff Support: | $818,000 | $1,135 | 8% | |||
| Administration: | $1,070,000 | $1,484 | 11% | |||
| Operations, Food Service, other: | $2,212,000 | $3,068 | 22% | |||
| Total Capital Outlay: | $382,000 | $530 | ||||
| Construction: | $346,000 | $480 | ||||
| Total Non El-Sec Education & Other: | $301,000 | $417 | ||||
| Interest on Debt: | $110,000 | $153 | ||||