|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,657,000 | $17,106 | ||||
| Revenue by Source | ||||||
| Federal: | $1,345,000 | $2,159 | 13% | |||
| Local: | $4,469,000 | $7,173 | 42% | |||
| State: | $4,843,000 | $7,774 | 45% | |||
| Total Expenditures: | $8,558,000 | $13,737 | ||||
| Total Current Expenditures: | $8,053,000 | $12,926 | ||||
| Instructional Expenditures: | $4,875,000 | $7,825 | 61% | |||
| Student and Staff Support: | $408,000 | $655 | 5% | |||
| Administration: | $993,000 | $1,594 | 12% | |||
| Operations, Food Service, other: | $1,777,000 | $2,852 | 22% | |||
| Total Capital Outlay: | $275,000 | $441 | ||||
| Construction: | $114,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $51 | ||||
| Interest on Debt: | $95,000 | $152 | ||||