|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,070,000 | $20,600 | ||||
| Revenue by Source | ||||||
| Federal: | $540,000 | $791 | 4% | |||
| Local: | $9,316,000 | $13,640 | 66% | |||
| State: | $4,214,000 | $6,170 | 30% | |||
| Total Expenditures: | $12,806,000 | $18,750 | ||||
| Total Current Expenditures: | $10,297,000 | $15,076 | ||||
| Instructional Expenditures: | $6,013,000 | $8,804 | 58% | |||
| Student and Staff Support: | $617,000 | $903 | 6% | |||
| Administration: | $1,718,000 | $2,515 | 17% | |||
| Operations, Food Service, other: | $1,949,000 | $2,854 | 19% | |||
| Total Capital Outlay: | $1,647,000 | $2,411 | ||||
| Construction: | $1,536,000 | $2,249 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $443,000 | $649 | ||||