|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,344,000 | $15,583 | ||||
| Revenue by Source | ||||||
| Federal: | $1,140,000 | $1,024 | 7% | |||
| Local: | $11,164,000 | $10,031 | 64% | |||
| State: | $5,040,000 | $4,528 | 29% | |||
| Total Expenditures: | $17,041,000 | $15,311 | ||||
| Total Current Expenditures: | $15,022,000 | $13,497 | ||||
| Instructional Expenditures: | $9,853,000 | $8,853 | 66% | |||
| Student and Staff Support: | $1,440,000 | $1,294 | 10% | |||
| Administration: | $2,159,000 | $1,940 | 14% | |||
| Operations, Food Service, other: | $1,570,000 | $1,411 | 10% | |||
| Total Capital Outlay: | $1,296,000 | $1,164 | ||||
| Construction: | $856,000 | $769 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $7 | ||||
| Interest on Debt: | $23,000 | $21 | ||||