|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,475,000 | $18,013 | ||||
| Revenue by Source | ||||||
| Federal: | $1,701,000 | $3,234 | 18% | |||
| Local: | $2,747,000 | $5,222 | 29% | |||
| State: | $5,027,000 | $9,557 | 53% | |||
| Total Expenditures: | $9,363,000 | $17,800 | ||||
| Total Current Expenditures: | $7,676,000 | $14,593 | ||||
| Instructional Expenditures: | $4,492,000 | $8,540 | 59% | |||
| Student and Staff Support: | $525,000 | $998 | 7% | |||
| Administration: | $865,000 | $1,644 | 11% | |||
| Operations, Food Service, other: | $1,794,000 | $3,411 | 23% | |||
| Total Capital Outlay: | $1,183,000 | $2,249 | ||||
| Construction: | $844,000 | $1,605 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $120 | ||||
| Interest on Debt: | $394,000 | $749 | ||||