|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,676,000 | $13,180 | ||||
| Revenue by Source | ||||||
| Federal: | $1,982,000 | $2,447 | 19% | |||
| Local: | $2,194,000 | $2,709 | 21% | |||
| State: | $6,500,000 | $8,025 | 61% | |||
| Total Expenditures: | $10,010,000 | $12,358 | ||||
| Total Current Expenditures: | $9,780,000 | $12,074 | ||||
| Instructional Expenditures: | $5,572,000 | $6,879 | 57% | |||
| Student and Staff Support: | $900,000 | $1,111 | 9% | |||
| Administration: | $1,116,000 | $1,378 | 11% | |||
| Operations, Food Service, other: | $2,192,000 | $2,706 | 22% | |||
| Total Capital Outlay: | $224,000 | $277 | ||||
| Construction: | $45,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $7 | ||||