|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,792,000 | $16,517 | ||||
| Revenue by Source | ||||||
| Federal: | $2,486,000 | $2,977 | 18% | |||
| Local: | $4,733,000 | $5,668 | 34% | |||
| State: | $6,573,000 | $7,872 | 48% | |||
| Total Expenditures: | $12,941,000 | $15,498 | ||||
| Total Current Expenditures: | $10,883,000 | $13,034 | ||||
| Instructional Expenditures: | $6,638,000 | $7,950 | 61% | |||
| Student and Staff Support: | $733,000 | $878 | 7% | |||
| Administration: | $1,298,000 | $1,554 | 12% | |||
| Operations, Food Service, other: | $2,214,000 | $2,651 | 20% | |||
| Total Capital Outlay: | $1,634,000 | $1,957 | ||||
| Construction: | $1,146,000 | $1,372 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $357,000 | $428 | ||||