|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,702,000 | $13,525 | ||||
| Revenue by Source | ||||||
| Federal: | $1,213,000 | $1,045 | 8% | |||
| Local: | $4,624,000 | $3,983 | 29% | |||
| State: | $9,865,000 | $8,497 | 63% | |||
| Total Expenditures: | $15,180,000 | $13,075 | ||||
| Total Current Expenditures: | $13,299,000 | $11,455 | ||||
| Instructional Expenditures: | $7,667,000 | $6,604 | 58% | |||
| Student and Staff Support: | $890,000 | $767 | 7% | |||
| Administration: | $1,852,000 | $1,595 | 14% | |||
| Operations, Food Service, other: | $2,890,000 | $2,489 | 22% | |||
| Total Capital Outlay: | $1,317,000 | $1,134 | ||||
| Construction: | $1,179,000 | $1,016 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $337,000 | $290 | ||||