|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,781,000 | $18,738 | ||||
| Revenue by Source | ||||||
| Federal: | $988,000 | $1,893 | 10% | |||
| Local: | $4,034,000 | $7,728 | 41% | |||
| State: | $4,759,000 | $9,117 | 49% | |||
| Total Expenditures: | $8,835,000 | $16,925 | ||||
| Total Current Expenditures: | $7,399,000 | $14,174 | ||||
| Instructional Expenditures: | $4,133,000 | $7,918 | 56% | |||
| Student and Staff Support: | $726,000 | $1,391 | 10% | |||
| Administration: | $957,000 | $1,833 | 13% | |||
| Operations, Food Service, other: | $1,583,000 | $3,033 | 21% | |||
| Total Capital Outlay: | $775,000 | $1,485 | ||||
| Construction: | $418,000 | $801 | ||||
| Total Non El-Sec Education & Other: | $299,000 | $573 | ||||
| Interest on Debt: | $76,000 | $146 | ||||