|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,687,000 | $16,360 | ||||
| Revenue by Source | ||||||
| Federal: | $2,048,000 | $2,008 | 12% | |||
| Local: | $3,685,000 | $3,613 | 22% | |||
| State: | $10,954,000 | $10,739 | 66% | |||
| Total Expenditures: | $16,340,000 | $16,020 | ||||
| Total Current Expenditures: | $14,607,000 | $14,321 | ||||
| Instructional Expenditures: | $8,499,000 | $8,332 | 58% | |||
| Student and Staff Support: | $1,292,000 | $1,267 | 9% | |||
| Administration: | $1,951,000 | $1,913 | 13% | |||
| Operations, Food Service, other: | $2,865,000 | $2,809 | 20% | |||
| Total Capital Outlay: | $1,346,000 | $1,320 | ||||
| Construction: | $316,000 | $310 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $39 | ||||
| Interest on Debt: | $43,000 | $42 | ||||