|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,030,000 | $15,468 | ||||
| Revenue by Source | ||||||
| Federal: | $1,406,000 | $1,277 | 8% | |||
| Local: | $7,500,000 | $6,812 | 44% | |||
| State: | $8,124,000 | $7,379 | 48% | |||
| Total Expenditures: | $14,130,000 | $12,834 | ||||
| Total Current Expenditures: | $13,307,000 | $12,086 | ||||
| Instructional Expenditures: | $8,038,000 | $7,301 | 60% | |||
| Student and Staff Support: | $593,000 | $539 | 4% | |||
| Administration: | $1,990,000 | $1,807 | 15% | |||
| Operations, Food Service, other: | $2,686,000 | $2,440 | 20% | |||
| Total Capital Outlay: | $33,000 | $30 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $711,000 | $646 | ||||