|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,646,000 | $18,084 | ||||
| Revenue by Source | ||||||
| Federal: | $1,537,000 | $2,387 | 13% | |||
| Local: | $4,770,000 | $7,407 | 41% | |||
| State: | $5,339,000 | $8,290 | 46% | |||
| Total Expenditures: | $9,925,000 | $15,411 | ||||
| Total Current Expenditures: | $9,058,000 | $14,065 | ||||
| Instructional Expenditures: | $5,820,000 | $9,037 | 64% | |||
| Student and Staff Support: | $411,000 | $638 | 5% | |||
| Administration: | $1,437,000 | $2,231 | 16% | |||
| Operations, Food Service, other: | $1,390,000 | $2,158 | 15% | |||
| Total Capital Outlay: | $219,000 | $340 | ||||
| Construction: | $133,000 | $207 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $39 | ||||
| Interest on Debt: | $84,000 | $130 | ||||