|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,565,000 | $33,777 | ||||
| Revenue by Source | ||||||
| Federal: | $1,339,000 | $3,599 | 11% | |||
| Local: | $2,680,000 | $7,204 | 21% | |||
| State: | $8,546,000 | $22,973 | 68% | |||
| Total Expenditures: | $11,841,000 | $31,831 | ||||
| Total Current Expenditures: | $10,563,000 | $28,395 | ||||
| Instructional Expenditures: | $6,581,000 | $17,691 | 62% | |||
| Student and Staff Support: | $511,000 | $1,374 | 5% | |||
| Administration: | $1,434,000 | $3,855 | 14% | |||
| Operations, Food Service, other: | $2,037,000 | $5,476 | 19% | |||
| Total Capital Outlay: | $597,000 | $1,605 | ||||
| Construction: | $184,000 | $495 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $310,000 | $833 | ||||