|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,101,000 | $17,478 | ||||
| Revenue by Source | ||||||
| Federal: | $1,169,000 | $1,353 | 8% | |||
| Local: | $7,109,000 | $8,228 | 47% | |||
| State: | $6,823,000 | $7,897 | 45% | |||
| Total Expenditures: | $14,413,000 | $16,682 | ||||
| Total Current Expenditures: | $12,210,000 | $14,132 | ||||
| Instructional Expenditures: | $7,343,000 | $8,499 | 60% | |||
| Student and Staff Support: | $1,195,000 | $1,383 | 10% | |||
| Administration: | $1,520,000 | $1,759 | 12% | |||
| Operations, Food Service, other: | $2,152,000 | $2,491 | 18% | |||
| Total Capital Outlay: | $847,000 | $980 | ||||
| Construction: | $706,000 | $817 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $88,000 | $102 | ||||