|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,756,000 | $19,285 | ||||
| Revenue by Source | ||||||
| Federal: | $3,485,000 | $4,266 | 22% | |||
| Local: | $5,607,000 | $6,863 | 36% | |||
| State: | $6,664,000 | $8,157 | 42% | |||
| Total Expenditures: | $15,040,000 | $18,409 | ||||
| Total Current Expenditures: | $12,216,000 | $14,952 | ||||
| Instructional Expenditures: | $6,905,000 | $8,452 | 57% | |||
| Student and Staff Support: | $1,073,000 | $1,313 | 9% | |||
| Administration: | $1,578,000 | $1,931 | 13% | |||
| Operations, Food Service, other: | $2,660,000 | $3,256 | 22% | |||
| Total Capital Outlay: | $2,350,000 | $2,876 | ||||
| Construction: | $1,648,000 | $2,017 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $5,000 | $6 | ||||