|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,447,000 | $22,072 | ||||
| Revenue by Source | ||||||
| Federal: | $2,391,000 | $5,586 | 25% | |||
| Local: | $5,990,000 | $13,995 | 63% | |||
| State: | $1,066,000 | $2,491 | 11% | |||
| Total Expenditures: | $11,928,000 | $27,869 | ||||
| Total Current Expenditures: | $8,301,000 | $19,395 | ||||
| Instructional Expenditures: | $4,542,000 | $10,612 | 55% | |||
| Student and Staff Support: | $1,261,000 | $2,946 | 15% | |||
| Administration: | $1,107,000 | $2,586 | 13% | |||
| Operations, Food Service, other: | $1,391,000 | $3,250 | 17% | |||
| Total Capital Outlay: | $3,367,000 | $7,867 | ||||
| Construction: | $3,325,000 | $7,769 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $21 | ||||
| Interest on Debt: | $201,000 | $470 | ||||