|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,095,000 | $17,801 | ||||
| Revenue by Source | ||||||
| Federal: | $2,713,000 | $3,199 | 18% | |||
| Local: | $3,370,000 | $3,974 | 22% | |||
| State: | $9,012,000 | $10,627 | 60% | |||
| Total Expenditures: | $19,282,000 | $22,738 | ||||
| Total Current Expenditures: | $12,590,000 | $14,847 | ||||
| Instructional Expenditures: | $7,172,000 | $8,458 | 57% | |||
| Student and Staff Support: | $1,425,000 | $1,680 | 11% | |||
| Administration: | $1,110,000 | $1,309 | 9% | |||
| Operations, Food Service, other: | $2,883,000 | $3,400 | 23% | |||
| Total Capital Outlay: | $5,581,000 | $6,581 | ||||
| Construction: | $5,257,000 | $6,199 | ||||
| Total Non El-Sec Education & Other: | $368,000 | $434 | ||||
| Interest on Debt: | $387,000 | $456 | ||||