|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,041,000 | $18,850 | ||||
| Revenue by Source | ||||||
| Federal: | $1,408,000 | $1,655 | 9% | |||
| Local: | $4,138,000 | $4,863 | 26% | |||
| State: | $10,495,000 | $12,333 | 65% | |||
| Total Expenditures: | $15,807,000 | $18,575 | ||||
| Total Current Expenditures: | $13,333,000 | $15,667 | ||||
| Instructional Expenditures: | $8,102,000 | $9,521 | 61% | |||
| Student and Staff Support: | $600,000 | $705 | 5% | |||
| Administration: | $1,343,000 | $1,578 | 10% | |||
| Operations, Food Service, other: | $3,288,000 | $3,864 | 25% | |||
| Total Capital Outlay: | $839,000 | $986 | ||||
| Construction: | $276,000 | $324 | ||||
| Total Non El-Sec Education & Other: | $692,000 | $813 | ||||
| Interest on Debt: | $624,000 | $733 | ||||