|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,886,000 | $15,435 | ||||
| Revenue by Source | ||||||
| Federal: | $1,153,000 | $1,054 | 7% | |||
| Local: | $9,688,000 | $8,856 | 57% | |||
| State: | $6,045,000 | $5,526 | 36% | |||
| Total Expenditures: | $15,048,000 | $13,755 | ||||
| Total Current Expenditures: | $14,108,000 | $12,896 | ||||
| Instructional Expenditures: | $8,638,000 | $7,896 | 61% | |||
| Student and Staff Support: | $969,000 | $886 | 7% | |||
| Administration: | $1,820,000 | $1,664 | 13% | |||
| Operations, Food Service, other: | $2,681,000 | $2,451 | 19% | |||
| Total Capital Outlay: | $548,000 | $501 | ||||
| Construction: | $405,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $48 | ||||