|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,373,000 | $16,429 | ||||
| Revenue by Source | ||||||
| Federal: | $1,904,000 | $2,339 | 14% | |||
| Local: | $3,844,000 | $4,722 | 29% | |||
| State: | $7,625,000 | $9,367 | 57% | |||
| Total Expenditures: | $12,165,000 | $14,945 | ||||
| Total Current Expenditures: | $10,689,000 | $13,131 | ||||
| Instructional Expenditures: | $6,365,000 | $7,819 | 60% | |||
| Student and Staff Support: | $541,000 | $665 | 5% | |||
| Administration: | $1,902,000 | $2,337 | 18% | |||
| Operations, Food Service, other: | $1,881,000 | $2,311 | 18% | |||
| Total Capital Outlay: | $949,000 | $1,166 | ||||
| Construction: | $705,000 | $866 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $325,000 | $399 | ||||