|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,484,000 | $20,314 | ||||
| Revenue by Source | ||||||
| Federal: | $1,266,000 | $1,776 | 9% | |||
| Local: | $4,838,000 | $6,785 | 33% | |||
| State: | $8,380,000 | $11,753 | 58% | |||
| Total Expenditures: | $15,370,000 | $21,557 | ||||
| Total Current Expenditures: | $12,458,000 | $17,473 | ||||
| Instructional Expenditures: | $7,913,000 | $11,098 | 64% | |||
| Student and Staff Support: | $691,000 | $969 | 6% | |||
| Administration: | $1,547,000 | $2,170 | 12% | |||
| Operations, Food Service, other: | $2,307,000 | $3,236 | 19% | |||
| Total Capital Outlay: | $1,456,000 | $2,042 | ||||
| Construction: | $1,353,000 | $1,898 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $25 | ||||
| Interest on Debt: | $7,000 | $10 | ||||