|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,681,000 | $14,880 | ||||
| Revenue by Source | ||||||
| Federal: | $1,543,000 | $1,966 | 13% | |||
| Local: | $2,135,000 | $2,720 | 18% | |||
| State: | $8,003,000 | $10,195 | 69% | |||
| Total Expenditures: | $14,071,000 | $17,925 | ||||
| Total Current Expenditures: | $9,074,000 | $11,559 | ||||
| Instructional Expenditures: | $5,613,000 | $7,150 | 62% | |||
| Student and Staff Support: | $608,000 | $775 | 7% | |||
| Administration: | $940,000 | $1,197 | 10% | |||
| Operations, Food Service, other: | $1,913,000 | $2,437 | 21% | |||
| Total Capital Outlay: | $3,889,000 | $4,954 | ||||
| Construction: | $3,154,000 | $4,018 | ||||
| Total Non El-Sec Education & Other: | $297,000 | $378 | ||||
| Interest on Debt: | $420,000 | $535 | ||||