|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,613,000 | $20,268 | ||||
| Revenue by Source | ||||||
| Federal: | $1,875,000 | $1,844 | 9% | |||
| Local: | $6,949,000 | $6,833 | 34% | |||
| State: | $11,789,000 | $11,592 | 57% | |||
| Total Expenditures: | $18,603,000 | $18,292 | ||||
| Total Current Expenditures: | $16,853,000 | $16,571 | ||||
| Instructional Expenditures: | $10,731,000 | $10,552 | 64% | |||
| Student and Staff Support: | $1,256,000 | $1,235 | 7% | |||
| Administration: | $1,694,000 | $1,666 | 10% | |||
| Operations, Food Service, other: | $3,172,000 | $3,119 | 19% | |||
| Total Capital Outlay: | $211,000 | $207 | ||||
| Construction: | $20,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $32 | ||||
| Interest on Debt: | $258,000 | $254 | ||||