|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,549,000 | $15,641 | ||||
| Revenue by Source | ||||||
| Federal: | $4,168,000 | $3,715 | 24% | |||
| Local: | $5,549,000 | $4,946 | 32% | |||
| State: | $7,832,000 | $6,980 | 45% | |||
| Total Expenditures: | $16,519,000 | $14,723 | ||||
| Total Current Expenditures: | $15,365,000 | $13,694 | ||||
| Instructional Expenditures: | $7,561,000 | $6,739 | 49% | |||
| Student and Staff Support: | $1,554,000 | $1,385 | 10% | |||
| Administration: | $1,607,000 | $1,432 | 10% | |||
| Operations, Food Service, other: | $4,643,000 | $4,138 | 30% | |||
| Total Capital Outlay: | $312,000 | $278 | ||||
| Construction: | $80,000 | $71 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $30 | ||||
| Interest on Debt: | $467,000 | $416 | ||||