|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,411,000 | $14,521 | ||||
| Revenue by Source | ||||||
| Federal: | $4,578,000 | $3,818 | 26% | |||
| Local: | $5,196,000 | $4,334 | 30% | |||
| State: | $7,637,000 | $6,369 | 44% | |||
| Total Expenditures: | $17,486,000 | $14,584 | ||||
| Total Current Expenditures: | $14,501,000 | $12,094 | ||||
| Instructional Expenditures: | $6,169,000 | $5,145 | 43% | |||
| Student and Staff Support: | $3,309,000 | $2,760 | 23% | |||
| Administration: | $1,984,000 | $1,655 | 14% | |||
| Operations, Food Service, other: | $3,039,000 | $2,535 | 21% | |||
| Total Capital Outlay: | $2,646,000 | $2,207 | ||||
| Construction: | $1,766,000 | $1,473 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $135,000 | $113 | ||||