|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,276,000 | $19,903 | ||||
| Revenue by Source | ||||||
| Federal: | $2,111,000 | $1,975 | 10% | |||
| Local: | $8,481,000 | $7,934 | 40% | |||
| State: | $10,684,000 | $9,994 | 50% | |||
| Total Expenditures: | $19,392,000 | $18,140 | ||||
| Total Current Expenditures: | $16,542,000 | $15,474 | ||||
| Instructional Expenditures: | $10,316,000 | $9,650 | 62% | |||
| Student and Staff Support: | $937,000 | $877 | 6% | |||
| Administration: | $2,050,000 | $1,918 | 12% | |||
| Operations, Food Service, other: | $3,239,000 | $3,030 | 20% | |||
| Total Capital Outlay: | $444,000 | $415 | ||||
| Construction: | $214,000 | $200 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $57 | ||||
| Interest on Debt: | $633,000 | $592 | ||||