|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,557,000 | $14,611 | ||||
| Revenue by Source | ||||||
| Federal: | $2,590,000 | $3,274 | 22% | |||
| Local: | $2,165,000 | $2,737 | 19% | |||
| State: | $6,802,000 | $8,599 | 59% | |||
| Total Expenditures: | $11,019,000 | $13,930 | ||||
| Total Current Expenditures: | $9,966,000 | $12,599 | ||||
| Instructional Expenditures: | $5,928,000 | $7,494 | 59% | |||
| Student and Staff Support: | $1,026,000 | $1,297 | 10% | |||
| Administration: | $1,070,000 | $1,353 | 11% | |||
| Operations, Food Service, other: | $1,942,000 | $2,455 | 19% | |||
| Total Capital Outlay: | $1,023,000 | $1,293 | ||||
| Construction: | $420,000 | $531 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $30,000 | $38 | ||||