|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,912,000 | $11,671 | ||||
| Revenue by Source | ||||||
| Federal: | $1,656,000 | $1,771 | 15% | |||
| Local: | $797,000 | $852 | 7% | |||
| State: | $8,459,000 | $9,047 | 78% | |||
| Total Expenditures: | $20,852,000 | $22,302 | ||||
| Total Current Expenditures: | $15,179,000 | $16,234 | ||||
| Instructional Expenditures: | $9,494,000 | $10,154 | 63% | |||
| Student and Staff Support: | $1,635,000 | $1,749 | 11% | |||
| Administration: | $1,506,000 | $1,611 | 10% | |||
| Operations, Food Service, other: | $2,544,000 | $2,721 | 17% | |||
| Total Capital Outlay: | $1,519,000 | $1,625 | ||||
| Construction: | $862,000 | $922 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $44 | ||||
| Interest on Debt: | $193,000 | $206 | ||||