|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,571,000 | $15,346 | ||||
| Revenue by Source | ||||||
| Federal: | $2,597,000 | $3,444 | 22% | |||
| Local: | $2,536,000 | $3,363 | 22% | |||
| State: | $6,438,000 | $8,538 | 56% | |||
| Total Expenditures: | $10,659,000 | $14,137 | ||||
| Total Current Expenditures: | $9,181,000 | $12,176 | ||||
| Instructional Expenditures: | $5,075,000 | $6,731 | 55% | |||
| Student and Staff Support: | $1,330,000 | $1,764 | 14% | |||
| Administration: | $1,179,000 | $1,564 | 13% | |||
| Operations, Food Service, other: | $1,597,000 | $2,118 | 17% | |||
| Total Capital Outlay: | $1,266,000 | $1,679 | ||||
| Construction: | $700,000 | $928 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $221 | ||||
| Interest on Debt: | $44,000 | $58 | ||||