|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,707,000 | $18,408 | ||||
| Revenue by Source | ||||||
| Federal: | $1,164,000 | $2,461 | 13% | |||
| Local: | $2,847,000 | $6,019 | 33% | |||
| State: | $4,696,000 | $9,928 | 54% | |||
| Total Expenditures: | $8,729,000 | $18,455 | ||||
| Total Current Expenditures: | $7,058,000 | $14,922 | ||||
| Instructional Expenditures: | $4,070,000 | $8,605 | 58% | |||
| Student and Staff Support: | $462,000 | $977 | 7% | |||
| Administration: | $978,000 | $2,068 | 14% | |||
| Operations, Food Service, other: | $1,548,000 | $3,273 | 22% | |||
| Total Capital Outlay: | $600,000 | $1,268 | ||||
| Construction: | $72,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $634,000 | $1,340 | ||||
| Interest on Debt: | $260,000 | $550 | ||||