|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,257,000 | $22,235 | ||||
| Revenue by Source | ||||||
| Federal: | $2,242,000 | $2,240 | 10% | |||
| Local: | $6,506,000 | $6,500 | 29% | |||
| State: | $13,509,000 | $13,496 | 61% | |||
| Total Expenditures: | $19,813,000 | $19,793 | ||||
| Total Current Expenditures: | $16,856,000 | $16,839 | ||||
| Instructional Expenditures: | $9,525,000 | $9,515 | 57% | |||
| Student and Staff Support: | $1,748,000 | $1,746 | 10% | |||
| Administration: | $1,771,000 | $1,769 | 11% | |||
| Operations, Food Service, other: | $3,812,000 | $3,808 | 23% | |||
| Total Capital Outlay: | $340,000 | $340 | ||||
| Construction: | $301,000 | $301 | ||||
| Total Non El-Sec Education & Other: | $255,000 | $255 | ||||
| Interest on Debt: | $74,000 | $74 | ||||