|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,735,000 | $24,873 | ||||
| Revenue by Source | ||||||
| Federal: | $3,096,000 | $6,047 | 24% | |||
| Local: | $5,295,000 | $10,342 | 42% | |||
| State: | $4,344,000 | $8,484 | 34% | |||
| Total Expenditures: | $11,927,000 | $23,295 | ||||
| Total Current Expenditures: | $9,280,000 | $18,125 | ||||
| Instructional Expenditures: | $4,936,000 | $9,641 | 53% | |||
| Student and Staff Support: | $639,000 | $1,248 | 7% | |||
| Administration: | $2,234,000 | $4,363 | 24% | |||
| Operations, Food Service, other: | $1,471,000 | $2,873 | 16% | |||
| Total Capital Outlay: | $2,264,000 | $4,422 | ||||
| Construction: | $2,036,000 | $3,977 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $225,000 | $439 | ||||