|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,074,000 | $12,065 | ||||
| Revenue by Source | ||||||
| Federal: | $1,320,000 | $1,581 | 13% | |||
| Local: | $3,812,000 | $4,565 | 38% | |||
| State: | $4,942,000 | $5,919 | 49% | |||
| Total Expenditures: | $11,059,000 | $13,244 | ||||
| Total Current Expenditures: | $8,891,000 | $10,648 | ||||
| Instructional Expenditures: | $4,683,000 | $5,608 | 53% | |||
| Student and Staff Support: | $1,010,000 | $1,210 | 11% | |||
| Administration: | $1,119,000 | $1,340 | 13% | |||
| Operations, Food Service, other: | $2,079,000 | $2,490 | 23% | |||
| Total Capital Outlay: | $1,971,000 | $2,360 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $29 | ||||
| Interest on Debt: | $10,000 | $12 | ||||