|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,460,000 | $15,292 | ||||
| Revenue by Source | ||||||
| Federal: | $3,501,000 | $3,463 | 23% | |||
| Local: | $3,552,000 | $3,513 | 23% | |||
| State: | $8,407,000 | $8,316 | 54% | |||
| Total Expenditures: | $15,797,000 | $15,625 | ||||
| Total Current Expenditures: | $14,786,000 | $14,625 | ||||
| Instructional Expenditures: | $7,322,000 | $7,242 | 50% | |||
| Student and Staff Support: | $1,361,000 | $1,346 | 9% | |||
| Administration: | $2,727,000 | $2,697 | 18% | |||
| Operations, Food Service, other: | $3,376,000 | $3,339 | 23% | |||
| Total Capital Outlay: | $620,000 | $613 | ||||
| Construction: | $609,000 | $602 | ||||
| Total Non El-Sec Education & Other: | $307,000 | $304 | ||||
| Interest on Debt: | $84,000 | $83 | ||||