|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,688,000 | $17,813 | ||||
| Revenue by Source | ||||||
| Federal: | $1,473,000 | $2,455 | 14% | |||
| Local: | $3,468,000 | $5,780 | 32% | |||
| State: | $5,747,000 | $9,578 | 54% | |||
| Total Expenditures: | $14,870,000 | $24,783 | ||||
| Total Current Expenditures: | $5,750,000 | $9,583 | ||||
| Instructional Expenditures: | $3,583,000 | $5,972 | 62% | |||
| Student and Staff Support: | $269,000 | $448 | 5% | |||
| Administration: | $586,000 | $977 | 10% | |||
| Operations, Food Service, other: | $1,312,000 | $2,187 | 23% | |||
| Total Capital Outlay: | $9,107,000 | $15,178 | ||||
| Construction: | $8,906,000 | $14,843 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $22 | ||||
| Interest on Debt: | $0 | $0 | ||||