|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,212,000 | $20,020 | ||||
| Revenue by Source | ||||||
| Federal: | $4,216,000 | $6,911 | 35% | |||
| Local: | $4,784,000 | $7,843 | 39% | |||
| State: | $3,212,000 | $5,266 | 26% | |||
| Total Expenditures: | $12,654,000 | $20,744 | ||||
| Total Current Expenditures: | $7,106,000 | $11,649 | ||||
| Instructional Expenditures: | $3,971,000 | $6,510 | 56% | |||
| Student and Staff Support: | $443,000 | $726 | 6% | |||
| Administration: | $1,359,000 | $2,228 | 19% | |||
| Operations, Food Service, other: | $1,333,000 | $2,185 | 19% | |||
| Total Capital Outlay: | $4,215,000 | $6,910 | ||||
| Construction: | $4,047,000 | $6,634 | ||||
| Total Non El-Sec Education & Other: | $1,060,000 | $1,738 | ||||
| Interest on Debt: | $218,000 | $357 | ||||