|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,465,000 | $18,126 | ||||
| Revenue by Source | ||||||
| Federal: | $916,000 | $1,961 | 11% | |||
| Local: | $4,027,000 | $8,623 | 48% | |||
| State: | $3,522,000 | $7,542 | 42% | |||
| Total Expenditures: | $9,542,000 | $20,433 | ||||
| Total Current Expenditures: | $6,348,000 | $13,593 | ||||
| Instructional Expenditures: | $3,762,000 | $8,056 | 59% | |||
| Student and Staff Support: | $339,000 | $726 | 5% | |||
| Administration: | $1,008,000 | $2,158 | 16% | |||
| Operations, Food Service, other: | $1,239,000 | $2,653 | 20% | |||
| Total Capital Outlay: | $2,483,000 | $5,317 | ||||
| Construction: | $2,071,000 | $4,435 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $684,000 | $1,465 | ||||