|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,563,000 | $17,324 | ||||
| Revenue by Source | ||||||
| Federal: | $1,290,000 | $2,337 | 13% | |||
| Local: | $3,395,000 | $6,150 | 36% | |||
| State: | $4,878,000 | $8,837 | 51% | |||
| Total Expenditures: | $9,411,000 | $17,049 | ||||
| Total Current Expenditures: | $6,190,000 | $11,214 | ||||
| Instructional Expenditures: | $3,773,000 | $6,835 | 61% | |||
| Student and Staff Support: | $269,000 | $487 | 4% | |||
| Administration: | $973,000 | $1,763 | 16% | |||
| Operations, Food Service, other: | $1,175,000 | $2,129 | 19% | |||
| Total Capital Outlay: | $2,931,000 | $5,310 | ||||
| Construction: | $2,847,000 | $5,158 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $255,000 | $462 | ||||