|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,981,000 | $12,352 | ||||
| Revenue by Source | ||||||
| Federal: | $1,880,000 | $2,115 | 17% | |||
| Local: | $4,244,000 | $4,774 | 39% | |||
| State: | $4,857,000 | $5,463 | 44% | |||
| Total Expenditures: | $10,537,000 | $11,853 | ||||
| Total Current Expenditures: | $9,220,000 | $10,371 | ||||
| Instructional Expenditures: | $5,272,000 | $5,930 | 57% | |||
| Student and Staff Support: | $1,120,000 | $1,260 | 12% | |||
| Administration: | $949,000 | $1,067 | 10% | |||
| Operations, Food Service, other: | $1,879,000 | $2,114 | 20% | |||
| Total Capital Outlay: | $1,293,000 | $1,454 | ||||
| Construction: | $651,000 | $732 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $24,000 | $27 | ||||