|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,941,000 | $16,776 | ||||
| Revenue by Source | ||||||
| Federal: | $2,238,000 | $2,693 | 16% | |||
| Local: | $4,169,000 | $5,017 | 30% | |||
| State: | $7,534,000 | $9,066 | 54% | |||
| Total Expenditures: | $12,421,000 | $14,947 | ||||
| Total Current Expenditures: | $10,990,000 | $13,225 | ||||
| Instructional Expenditures: | $6,299,000 | $7,580 | 57% | |||
| Student and Staff Support: | $712,000 | $857 | 6% | |||
| Administration: | $1,131,000 | $1,361 | 10% | |||
| Operations, Food Service, other: | $2,848,000 | $3,427 | 26% | |||
| Total Capital Outlay: | $1,379,000 | $1,659 | ||||
| Construction: | $899,000 | $1,082 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $19 | ||||