|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,730,000 | $21,898 | ||||
| Revenue by Source | ||||||
| Federal: | $1,319,000 | $2,692 | 12% | |||
| Local: | $3,388,000 | $6,914 | 32% | |||
| State: | $6,023,000 | $12,292 | 56% | |||
| Total Expenditures: | $10,271,000 | $20,961 | ||||
| Total Current Expenditures: | $9,587,000 | $19,565 | ||||
| Instructional Expenditures: | $5,638,000 | $11,506 | 59% | |||
| Student and Staff Support: | $1,005,000 | $2,051 | 10% | |||
| Administration: | $1,207,000 | $2,463 | 13% | |||
| Operations, Food Service, other: | $1,737,000 | $3,545 | 18% | |||
| Total Capital Outlay: | $374,000 | $763 | ||||
| Construction: | $216,000 | $441 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $53 | ||||