|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,557,000 | $21,211 | ||||
| Revenue by Source | ||||||
| Federal: | $1,454,000 | $1,577 | 7% | |||
| Local: | $6,916,000 | $7,501 | 35% | |||
| State: | $11,187,000 | $12,133 | 57% | |||
| Total Expenditures: | $17,837,000 | $19,346 | ||||
| Total Current Expenditures: | $13,903,000 | $15,079 | ||||
| Instructional Expenditures: | $7,965,000 | $8,639 | 57% | |||
| Student and Staff Support: | $852,000 | $924 | 6% | |||
| Administration: | $1,746,000 | $1,894 | 13% | |||
| Operations, Food Service, other: | $3,340,000 | $3,623 | 24% | |||
| Total Capital Outlay: | $1,250,000 | $1,356 | ||||
| Construction: | $769,000 | $834 | ||||
| Total Non El-Sec Education & Other: | $133,000 | $144 | ||||
| Interest on Debt: | $234,000 | $254 | ||||