|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,445,000 | $10,131 | ||||
| Revenue by Source | ||||||
| Federal: | $1,056,000 | $1,024 | 10% | |||
| Local: | $3,432,000 | $3,329 | 33% | |||
| State: | $5,957,000 | $5,778 | 57% | |||
| Total Expenditures: | $21,744,000 | $21,090 | ||||
| Total Current Expenditures: | $19,516,000 | $18,929 | ||||
| Instructional Expenditures: | $13,098,000 | $12,704 | 67% | |||
| Student and Staff Support: | $2,374,000 | $2,303 | 12% | |||
| Administration: | $1,536,000 | $1,490 | 8% | |||
| Operations, Food Service, other: | $2,508,000 | $2,433 | 13% | |||
| Total Capital Outlay: | $133,000 | $129 | ||||
| Construction: | $95,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,555,000 | $1,508 | ||||