|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,080,000 | $37,284 | ||||
| Revenue by Source | ||||||
| Federal: | $1,624,000 | $5,012 | 13% | |||
| Local: | $3,300,000 | $10,185 | 27% | |||
| State: | $7,156,000 | $22,086 | 59% | |||
| Total Expenditures: | $10,962,000 | $33,833 | ||||
| Total Current Expenditures: | $9,713,000 | $29,978 | ||||
| Instructional Expenditures: | $6,558,000 | $20,241 | 68% | |||
| Student and Staff Support: | $440,000 | $1,358 | 5% | |||
| Administration: | $1,175,000 | $3,627 | 12% | |||
| Operations, Food Service, other: | $1,540,000 | $4,753 | 16% | |||
| Total Capital Outlay: | $853,000 | $2,633 | ||||
| Construction: | $614,000 | $1,895 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $185,000 | $571 | ||||