|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,505,000 | $15,854 | ||||
| Revenue by Source | ||||||
| Federal: | $2,258,000 | $2,309 | 15% | |||
| Local: | $4,318,000 | $4,415 | 28% | |||
| State: | $8,929,000 | $9,130 | 58% | |||
| Total Expenditures: | $13,988,000 | $14,303 | ||||
| Total Current Expenditures: | $11,859,000 | $12,126 | ||||
| Instructional Expenditures: | $6,604,000 | $6,753 | 56% | |||
| Student and Staff Support: | $663,000 | $678 | 6% | |||
| Administration: | $1,775,000 | $1,815 | 15% | |||
| Operations, Food Service, other: | $2,817,000 | $2,880 | 24% | |||
| Total Capital Outlay: | $1,031,000 | $1,054 | ||||
| Construction: | $620,000 | $634 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $16 | ||||
| Interest on Debt: | $667,000 | $682 | ||||