|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,881,000 | $15,844 | ||||
| Revenue by Source | ||||||
| Federal: | $1,991,000 | $2,449 | 15% | |||
| Local: | $3,631,000 | $4,466 | 28% | |||
| State: | $7,259,000 | $8,929 | 56% | |||
| Total Expenditures: | $12,011,000 | $14,774 | ||||
| Total Current Expenditures: | $9,223,000 | $11,344 | ||||
| Instructional Expenditures: | $5,647,000 | $6,946 | 61% | |||
| Student and Staff Support: | $488,000 | $600 | 5% | |||
| Administration: | $1,590,000 | $1,956 | 17% | |||
| Operations, Food Service, other: | $1,498,000 | $1,843 | 16% | |||
| Total Capital Outlay: | $2,253,000 | $2,771 | ||||
| Construction: | $2,120,000 | $2,608 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $7 | ||||
| Interest on Debt: | $336,000 | $413 | ||||