|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,561,000 | $16,435 | ||||
| Revenue by Source | ||||||
| Federal: | $2,301,000 | $2,597 | 16% | |||
| Local: | $2,838,000 | $3,203 | 19% | |||
| State: | $9,422,000 | $10,634 | 65% | |||
| Total Expenditures: | $13,548,000 | $15,291 | ||||
| Total Current Expenditures: | $10,973,000 | $12,385 | ||||
| Instructional Expenditures: | $6,482,000 | $7,316 | 59% | |||
| Student and Staff Support: | $826,000 | $932 | 8% | |||
| Administration: | $1,757,000 | $1,983 | 16% | |||
| Operations, Food Service, other: | $1,908,000 | $2,153 | 17% | |||
| Total Capital Outlay: | $1,549,000 | $1,748 | ||||
| Construction: | $160,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $617,000 | $696 | ||||
| Interest on Debt: | $389,000 | $439 | ||||