|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,297,000 | $18,828 | ||||
| Revenue by Source | ||||||
| Federal: | $880,000 | $1,467 | 8% | |||
| Local: | $3,150,000 | $5,250 | 28% | |||
| State: | $7,267,000 | $12,112 | 64% | |||
| Total Expenditures: | $9,360,000 | $15,600 | ||||
| Total Current Expenditures: | $7,218,000 | $12,030 | ||||
| Instructional Expenditures: | $4,579,000 | $7,632 | 63% | |||
| Student and Staff Support: | $384,000 | $640 | 5% | |||
| Administration: | $904,000 | $1,507 | 13% | |||
| Operations, Food Service, other: | $1,351,000 | $2,252 | 19% | |||
| Total Capital Outlay: | $423,000 | $705 | ||||
| Construction: | $171,000 | $285 | ||||
| Total Non El-Sec Education & Other: | $554,000 | $923 | ||||
| Interest on Debt: | $896,000 | $1,493 | ||||