|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,513,000 | $22,603 | ||||
| Revenue by Source | ||||||
| Federal: | $3,236,000 | $3,249 | 14% | |||
| Local: | $6,495,000 | $6,521 | 29% | |||
| State: | $12,782,000 | $12,833 | 57% | |||
| Total Expenditures: | $19,380,000 | $19,458 | ||||
| Total Current Expenditures: | $16,220,000 | $16,285 | ||||
| Instructional Expenditures: | $8,059,000 | $8,091 | 50% | |||
| Student and Staff Support: | $1,335,000 | $1,340 | 8% | |||
| Administration: | $3,324,000 | $3,337 | 20% | |||
| Operations, Food Service, other: | $3,502,000 | $3,516 | 22% | |||
| Total Capital Outlay: | $1,321,000 | $1,326 | ||||
| Construction: | $445,000 | $447 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $147 | ||||
| Interest on Debt: | $76,000 | $76 | ||||