|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,924,000 | $18,176 | ||||
| Revenue by Source | ||||||
| Federal: | $1,573,000 | $2,881 | 16% | |||
| Local: | $3,309,000 | $6,060 | 33% | |||
| State: | $5,042,000 | $9,234 | 51% | |||
| Total Expenditures: | $9,470,000 | $17,344 | ||||
| Total Current Expenditures: | $8,355,000 | $15,302 | ||||
| Instructional Expenditures: | $5,031,000 | $9,214 | 60% | |||
| Student and Staff Support: | $527,000 | $965 | 6% | |||
| Administration: | $943,000 | $1,727 | 11% | |||
| Operations, Food Service, other: | $1,854,000 | $3,396 | 22% | |||
| Total Capital Outlay: | $582,000 | $1,066 | ||||
| Construction: | $347,000 | $636 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $119 | ||||
| Interest on Debt: | $406,000 | $744 | ||||