|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,379,000 | $12,137 | ||||
| Revenue by Source | ||||||
| Federal: | $370,000 | $609 | 5% | |||
| Local: | $3,699,000 | $6,084 | 50% | |||
| State: | $3,310,000 | $5,444 | 45% | |||
| Total Expenditures: | $14,607,000 | $24,025 | ||||
| Total Current Expenditures: | $5,662,000 | $9,313 | ||||
| Instructional Expenditures: | $3,306,000 | $5,438 | 58% | |||
| Student and Staff Support: | $471,000 | $775 | 8% | |||
| Administration: | $835,000 | $1,373 | 15% | |||
| Operations, Food Service, other: | $1,050,000 | $1,727 | 19% | |||
| Total Capital Outlay: | $7,830,000 | $12,878 | ||||
| Construction: | $7,394,000 | $12,161 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $28 | ||||
| Interest on Debt: | $1,044,000 | $1,717 | ||||