|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,980,000 | $22,647 | ||||
| Revenue by Source | ||||||
| Federal: | $1,520,000 | $2,873 | 13% | |||
| Local: | $4,992,000 | $9,437 | 42% | |||
| State: | $5,468,000 | $10,336 | 46% | |||
| Total Expenditures: | $11,017,000 | $20,826 | ||||
| Total Current Expenditures: | $7,699,000 | $14,554 | ||||
| Instructional Expenditures: | $4,694,000 | $8,873 | 61% | |||
| Student and Staff Support: | $709,000 | $1,340 | 9% | |||
| Administration: | $1,009,000 | $1,907 | 13% | |||
| Operations, Food Service, other: | $1,287,000 | $2,433 | 17% | |||
| Total Capital Outlay: | $1,408,000 | $2,662 | ||||
| Construction: | $55,000 | $104 | ||||
| Total Non El-Sec Education & Other: | $679,000 | $1,284 | ||||
| Interest on Debt: | $346,000 | $654 | ||||