|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,507,000 | $15,141 | ||||
| Revenue by Source | ||||||
| Federal: | $1,262,000 | $1,661 | 11% | |||
| Local: | $2,267,000 | $2,983 | 20% | |||
| State: | $7,978,000 | $10,497 | 69% | |||
| Total Expenditures: | $19,595,000 | $25,783 | ||||
| Total Current Expenditures: | $8,470,000 | $11,145 | ||||
| Instructional Expenditures: | $5,006,000 | $6,587 | 59% | |||
| Student and Staff Support: | $458,000 | $603 | 5% | |||
| Administration: | $1,109,000 | $1,459 | 13% | |||
| Operations, Food Service, other: | $1,897,000 | $2,496 | 22% | |||
| Total Capital Outlay: | $10,764,000 | $14,163 | ||||
| Construction: | $10,213,000 | $13,438 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $333,000 | $438 | ||||