|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,860,000 | $15,431 | ||||
| Revenue by Source | ||||||
| Federal: | $542,000 | $563 | 4% | |||
| Local: | $6,146,000 | $6,382 | 41% | |||
| State: | $8,172,000 | $8,486 | 55% | |||
| Total Expenditures: | $13,073,000 | $13,575 | ||||
| Total Current Expenditures: | $11,292,000 | $11,726 | ||||
| Instructional Expenditures: | $7,048,000 | $7,319 | 62% | |||
| Student and Staff Support: | $728,000 | $756 | 6% | |||
| Administration: | $1,392,000 | $1,445 | 12% | |||
| Operations, Food Service, other: | $2,124,000 | $2,206 | 19% | |||
| Total Capital Outlay: | $1,106,000 | $1,148 | ||||
| Construction: | $303,000 | $315 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $24 | ||||
| Interest on Debt: | $631,000 | $655 | ||||