|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,158,000 | $31,744 | ||||
| Revenue by Source | ||||||
| Federal: | $1,217,000 | $2,729 | 9% | |||
| Local: | $3,216,000 | $7,211 | 23% | |||
| State: | $9,725,000 | $21,805 | 69% | |||
| Total Expenditures: | $13,583,000 | $30,455 | ||||
| Total Current Expenditures: | $12,078,000 | $27,081 | ||||
| Instructional Expenditures: | $7,675,000 | $17,209 | 64% | |||
| Student and Staff Support: | $1,173,000 | $2,630 | 10% | |||
| Administration: | $1,475,000 | $3,307 | 12% | |||
| Operations, Food Service, other: | $1,755,000 | $3,935 | 15% | |||
| Total Capital Outlay: | $1,139,000 | $2,554 | ||||
| Construction: | $787,000 | $1,765 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $38 | ||||
| Interest on Debt: | $319,000 | $715 | ||||