|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,264,000 | $9,871 | ||||
| Revenue by Source | ||||||
| Federal: | $2,094,000 | $1,449 | 15% | |||
| Local: | $3,374,000 | $2,335 | 24% | |||
| State: | $8,796,000 | $6,087 | 62% | |||
| Total Expenditures: | $12,653,000 | $8,756 | ||||
| Total Current Expenditures: | $4,970,000 | $3,439 | ||||
| Instructional Expenditures: | $2,819,000 | $1,951 | 57% | |||
| Student and Staff Support: | $479,000 | $331 | 10% | |||
| Administration: | $725,000 | $502 | 15% | |||
| Operations, Food Service, other: | $947,000 | $655 | 19% | |||
| Total Capital Outlay: | $559,000 | $387 | ||||
| Construction: | $523,000 | $362 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $15 | ||||
| Interest on Debt: | $220,000 | $152 | ||||