|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,386,000 | $11,475 | ||||
| Revenue by Source | ||||||
| Federal: | $1,453,000 | $1,018 | 9% | |||
| Local: | $9,008,000 | $6,308 | 55% | |||
| State: | $5,925,000 | $4,149 | 36% | |||
| Total Expenditures: | $15,392,000 | $10,779 | ||||
| Total Current Expenditures: | $12,671,000 | $8,873 | ||||
| Instructional Expenditures: | $7,021,000 | $4,917 | 55% | |||
| Student and Staff Support: | $735,000 | $515 | 6% | |||
| Administration: | $1,546,000 | $1,083 | 12% | |||
| Operations, Food Service, other: | $3,369,000 | $2,359 | 27% | |||
| Total Capital Outlay: | $1,818,000 | $1,273 | ||||
| Construction: | $1,330,000 | $931 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $902,000 | $632 | ||||