|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,592,000 | $18,379 | ||||
| Revenue by Source | ||||||
| Federal: | $1,771,000 | $1,661 | 9% | |||
| Local: | $6,650,000 | $6,238 | 34% | |||
| State: | $11,171,000 | $10,479 | 57% | |||
| Total Expenditures: | $18,024,000 | $16,908 | ||||
| Total Current Expenditures: | $15,828,000 | $14,848 | ||||
| Instructional Expenditures: | $10,001,000 | $9,382 | 63% | |||
| Student and Staff Support: | $1,185,000 | $1,112 | 7% | |||
| Administration: | $1,777,000 | $1,667 | 11% | |||
| Operations, Food Service, other: | $2,865,000 | $2,688 | 18% | |||
| Total Capital Outlay: | $769,000 | $721 | ||||
| Construction: | $722,000 | $677 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $14 | ||||
| Interest on Debt: | $283,000 | $265 | ||||