|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,682,000 | $14,362 | ||||
| Revenue by Source | ||||||
| Federal: | $2,491,000 | $2,821 | 20% | |||
| Local: | $5,997,000 | $6,792 | 47% | |||
| State: | $4,194,000 | $4,750 | 33% | |||
| Total Expenditures: | $14,233,000 | $16,119 | ||||
| Total Current Expenditures: | $10,415,000 | $11,795 | ||||
| Instructional Expenditures: | $6,564,000 | $7,434 | 63% | |||
| Student and Staff Support: | $864,000 | $978 | 8% | |||
| Administration: | $1,356,000 | $1,536 | 13% | |||
| Operations, Food Service, other: | $1,631,000 | $1,847 | 16% | |||
| Total Capital Outlay: | $3,546,000 | $4,016 | ||||
| Construction: | $3,187,000 | $3,609 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $34 | ||||
| Interest on Debt: | $214,000 | $242 | ||||