|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,523,000 | $22,075 | ||||
| Revenue by Source | ||||||
| Federal: | $3,041,000 | $5,826 | 26% | |||
| Local: | $4,353,000 | $8,339 | 38% | |||
| State: | $4,129,000 | $7,910 | 36% | |||
| Total Expenditures: | $19,319,000 | $37,010 | ||||
| Total Current Expenditures: | $7,970,000 | $15,268 | ||||
| Instructional Expenditures: | $4,582,000 | $8,778 | 57% | |||
| Student and Staff Support: | $482,000 | $923 | 6% | |||
| Administration: | $1,124,000 | $2,153 | 14% | |||
| Operations, Food Service, other: | $1,782,000 | $3,414 | 22% | |||
| Total Capital Outlay: | $10,682,000 | $20,464 | ||||
| Construction: | $9,825,000 | $18,822 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $574,000 | $1,100 | ||||