|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,648,000 | $20,340 | ||||
| Revenue by Source | ||||||
| Federal: | $1,438,000 | $2,143 | 11% | |||
| Local: | $2,477,000 | $3,692 | 18% | |||
| State: | $9,733,000 | $14,505 | 71% | |||
| Total Expenditures: | $13,321,000 | $19,852 | ||||
| Total Current Expenditures: | $12,066,000 | $17,982 | ||||
| Instructional Expenditures: | $6,158,000 | $9,177 | 51% | |||
| Student and Staff Support: | $1,469,000 | $2,189 | 12% | |||
| Administration: | $1,465,000 | $2,183 | 12% | |||
| Operations, Food Service, other: | $2,974,000 | $4,432 | 25% | |||
| Total Capital Outlay: | $872,000 | $1,300 | ||||
| Construction: | $17,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $9 | ||||
| Interest on Debt: | $337,000 | $502 | ||||