|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,404,000 | $12,068 | ||||
| Revenue by Source | ||||||
| Federal: | $2,442,000 | $2,584 | 21% | |||
| Local: | $2,405,000 | $2,545 | 21% | |||
| State: | $6,557,000 | $6,939 | 57% | |||
| Total Expenditures: | $11,339,000 | $11,999 | ||||
| Total Current Expenditures: | $10,427,000 | $11,034 | ||||
| Instructional Expenditures: | $6,115,000 | $6,471 | 59% | |||
| Student and Staff Support: | $1,060,000 | $1,122 | 10% | |||
| Administration: | $1,081,000 | $1,144 | 10% | |||
| Operations, Food Service, other: | $2,171,000 | $2,297 | 21% | |||
| Total Capital Outlay: | $882,000 | $933 | ||||
| Construction: | $640,000 | $677 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $28,000 | $30 | ||||