|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,118,000 | $19,156 | ||||
| Revenue by Source | ||||||
| Federal: | $1,487,000 | $2,018 | 11% | |||
| Local: | $4,890,000 | $6,635 | 35% | |||
| State: | $7,741,000 | $10,503 | 55% | |||
| Total Expenditures: | $14,224,000 | $19,300 | ||||
| Total Current Expenditures: | $11,858,000 | $16,090 | ||||
| Instructional Expenditures: | $7,839,000 | $10,636 | 66% | |||
| Student and Staff Support: | $676,000 | $917 | 6% | |||
| Administration: | $1,483,000 | $2,012 | 13% | |||
| Operations, Food Service, other: | $1,860,000 | $2,524 | 16% | |||
| Total Capital Outlay: | $851,000 | $1,155 | ||||
| Construction: | $41,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $14 | ||||
| Interest on Debt: | $6,000 | $8 | ||||