|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,188,000 | $18,678 | ||||
| Revenue by Source | ||||||
| Federal: | $2,299,000 | $3,838 | 21% | |||
| Local: | $3,786,000 | $6,321 | 34% | |||
| State: | $5,103,000 | $8,519 | 46% | |||
| Total Expenditures: | $9,254,000 | $15,449 | ||||
| Total Current Expenditures: | $8,143,000 | $13,594 | ||||
| Instructional Expenditures: | $4,487,000 | $7,491 | 55% | |||
| Student and Staff Support: | $1,076,000 | $1,796 | 13% | |||
| Administration: | $1,108,000 | $1,850 | 14% | |||
| Operations, Food Service, other: | $1,472,000 | $2,457 | 18% | |||
| Total Capital Outlay: | $996,000 | $1,663 | ||||
| Construction: | $846,000 | $1,412 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $33 | ||||