|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,013,000 | $16,496 | ||||
| Revenue by Source | ||||||
| Federal: | $1,223,000 | $2,015 | 12% | |||
| Local: | $2,652,000 | $4,369 | 26% | |||
| State: | $6,138,000 | $10,112 | 61% | |||
| Total Expenditures: | $8,780,000 | $14,465 | ||||
| Total Current Expenditures: | $7,812,000 | $12,870 | ||||
| Instructional Expenditures: | $4,391,000 | $7,234 | 56% | |||
| Student and Staff Support: | $736,000 | $1,213 | 9% | |||
| Administration: | $986,000 | $1,624 | 13% | |||
| Operations, Food Service, other: | $1,699,000 | $2,799 | 22% | |||
| Total Capital Outlay: | $434,000 | $715 | ||||
| Construction: | $314,000 | $517 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $7 | ||||