|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,930,000 | $10,726 | ||||
| Revenue by Source | ||||||
| Federal: | $798,000 | $783 | 7% | |||
| Local: | $4,059,000 | $3,983 | 37% | |||
| State: | $6,073,000 | $5,960 | 56% | |||
| Total Expenditures: | $21,652,000 | $21,248 | ||||
| Total Current Expenditures: | $20,206,000 | $19,829 | ||||
| Instructional Expenditures: | $13,392,000 | $13,142 | 66% | |||
| Student and Staff Support: | $2,588,000 | $2,540 | 13% | |||
| Administration: | $1,576,000 | $1,547 | 8% | |||
| Operations, Food Service, other: | $2,650,000 | $2,601 | 13% | |||
| Total Capital Outlay: | $537,000 | $527 | ||||
| Construction: | $449,000 | $441 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $344,000 | $338 | ||||