|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,159,000 | $12,496 | ||||
| Revenue by Source | ||||||
| Federal: | $1,390,000 | $1,429 | 11% | |||
| Local: | $1,307,000 | $1,343 | 11% | |||
| State: | $9,462,000 | $9,725 | 78% | |||
| Total Expenditures: | $21,751,000 | $22,355 | ||||
| Total Current Expenditures: | $16,374,000 | $16,828 | ||||
| Instructional Expenditures: | $9,947,000 | $10,223 | 61% | |||
| Student and Staff Support: | $1,894,000 | $1,947 | 12% | |||
| Administration: | $1,484,000 | $1,525 | 9% | |||
| Operations, Food Service, other: | $3,049,000 | $3,134 | 19% | |||
| Total Capital Outlay: | $1,379,000 | $1,417 | ||||
| Construction: | $1,289,000 | $1,325 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $44 | ||||
| Interest on Debt: | $161,000 | $165 | ||||