|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,965,000 | $17,011 | ||||
| Revenue by Source | ||||||
| Federal: | $1,725,000 | $3,273 | 19% | |||
| Local: | $3,129,000 | $5,937 | 35% | |||
| State: | $4,111,000 | $7,801 | 46% | |||
| Total Expenditures: | $7,594,000 | $14,410 | ||||
| Total Current Expenditures: | $6,001,000 | $11,387 | ||||
| Instructional Expenditures: | $3,374,000 | $6,402 | 56% | |||
| Student and Staff Support: | $351,000 | $666 | 6% | |||
| Administration: | $905,000 | $1,717 | 15% | |||
| Operations, Food Service, other: | $1,371,000 | $2,602 | 23% | |||
| Total Capital Outlay: | $969,000 | $1,839 | ||||
| Construction: | $111,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $116 | ||||
| Interest on Debt: | $313,000 | $594 | ||||