|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,467,000 | $17,507 | ||||
| Revenue by Source | ||||||
| Federal: | $1,985,000 | $3,031 | 17% | |||
| Local: | $2,787,000 | $4,255 | 24% | |||
| State: | $6,695,000 | $10,221 | 58% | |||
| Total Expenditures: | $9,951,000 | $15,192 | ||||
| Total Current Expenditures: | $8,557,000 | $13,064 | ||||
| Instructional Expenditures: | $4,847,000 | $7,400 | 57% | |||
| Student and Staff Support: | $542,000 | $827 | 6% | |||
| Administration: | $1,082,000 | $1,652 | 13% | |||
| Operations, Food Service, other: | $2,086,000 | $3,185 | 24% | |||
| Total Capital Outlay: | $428,000 | $653 | ||||
| Construction: | $51,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $44 | ||||
| Interest on Debt: | $20,000 | $31 | ||||