|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,685,000 | $36,768 | ||||
| Revenue by Source | ||||||
| Federal: | $1,073,000 | $3,110 | 8% | |||
| Local: | $3,662,000 | $10,614 | 29% | |||
| State: | $7,950,000 | $23,043 | 63% | |||
| Total Expenditures: | $10,809,000 | $31,330 | ||||
| Total Current Expenditures: | $8,698,000 | $25,212 | ||||
| Instructional Expenditures: | $5,308,000 | $15,386 | 61% | |||
| Student and Staff Support: | $613,000 | $1,777 | 7% | |||
| Administration: | $1,205,000 | $3,493 | 14% | |||
| Operations, Food Service, other: | $1,572,000 | $4,557 | 18% | |||
| Total Capital Outlay: | $545,000 | $1,580 | ||||
| Construction: | $300,000 | $870 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,193,000 | $3,458 | ||||