|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,188,000 | $20,149 | ||||
| Revenue by Source | ||||||
| Federal: | $1,529,000 | $3,353 | 17% | |||
| Local: | $3,022,000 | $6,627 | 33% | |||
| State: | $4,637,000 | $10,169 | 50% | |||
| Total Expenditures: | $9,444,000 | $20,711 | ||||
| Total Current Expenditures: | $7,446,000 | $16,329 | ||||
| Instructional Expenditures: | $4,032,000 | $8,842 | 54% | |||
| Student and Staff Support: | $523,000 | $1,147 | 7% | |||
| Administration: | $1,172,000 | $2,570 | 16% | |||
| Operations, Food Service, other: | $1,719,000 | $3,770 | 23% | |||
| Total Capital Outlay: | $1,602,000 | $3,513 | ||||
| Construction: | $1,343,000 | $2,945 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $361,000 | $792 | ||||