|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,559,000 | $21,452 | ||||
| Revenue by Source | ||||||
| Federal: | $1,412,000 | $1,405 | 7% | |||
| Local: | $7,557,000 | $7,519 | 35% | |||
| State: | $12,590,000 | $12,527 | 58% | |||
| Total Expenditures: | $21,272,000 | $21,166 | ||||
| Total Current Expenditures: | $17,293,000 | $17,207 | ||||
| Instructional Expenditures: | $10,746,000 | $10,693 | 62% | |||
| Student and Staff Support: | $1,097,000 | $1,092 | 6% | |||
| Administration: | $1,773,000 | $1,764 | 10% | |||
| Operations, Food Service, other: | $3,677,000 | $3,659 | 21% | |||
| Total Capital Outlay: | $457,000 | $455 | ||||
| Construction: | $163,000 | $162 | ||||
| Total Non El-Sec Education & Other: | $160,000 | $159 | ||||
| Interest on Debt: | $747,000 | $743 | ||||