|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,431,000 | $13,798 | ||||
| Revenue by Source | ||||||
| Federal: | $2,907,000 | $3,845 | 28% | |||
| Local: | $1,910,000 | $2,526 | 18% | |||
| State: | $5,614,000 | $7,426 | 54% | |||
| Total Expenditures: | $10,412,000 | $13,772 | ||||
| Total Current Expenditures: | $9,732,000 | $12,873 | ||||
| Instructional Expenditures: | $4,996,000 | $6,608 | 51% | |||
| Student and Staff Support: | $770,000 | $1,019 | 8% | |||
| Administration: | $817,000 | $1,081 | 8% | |||
| Operations, Food Service, other: | $3,149,000 | $4,165 | 32% | |||
| Total Capital Outlay: | $671,000 | $888 | ||||
| Construction: | $604,000 | $799 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $12 | ||||