|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,505,000 | $20,372 | ||||
| Revenue by Source | ||||||
| Federal: | $1,672,000 | $2,348 | 12% | |||
| Local: | $4,433,000 | $6,226 | 31% | |||
| State: | $8,400,000 | $11,798 | 58% | |||
| Total Expenditures: | $13,532,000 | $19,006 | ||||
| Total Current Expenditures: | $11,942,000 | $16,772 | ||||
| Instructional Expenditures: | $7,443,000 | $10,454 | 62% | |||
| Student and Staff Support: | $1,041,000 | $1,462 | 9% | |||
| Administration: | $1,261,000 | $1,771 | 11% | |||
| Operations, Food Service, other: | $2,197,000 | $3,086 | 18% | |||
| Total Capital Outlay: | $703,000 | $987 | ||||
| Construction: | $585,000 | $822 | ||||
| Total Non El-Sec Education & Other: | $91,000 | $128 | ||||
| Interest on Debt: | $105,000 | $147 | ||||