|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,402,000 | $15,490 | ||||
| Revenue by Source | ||||||
| Federal: | $1,005,000 | $846 | 5% | |||
| Local: | $9,046,000 | $7,614 | 49% | |||
| State: | $8,351,000 | $7,029 | 45% | |||
| Total Expenditures: | $16,542,000 | $13,924 | ||||
| Total Current Expenditures: | $15,318,000 | $12,894 | ||||
| Instructional Expenditures: | $9,806,000 | $8,254 | 64% | |||
| Student and Staff Support: | $1,241,000 | $1,045 | 8% | |||
| Administration: | $1,661,000 | $1,398 | 11% | |||
| Operations, Food Service, other: | $2,610,000 | $2,197 | 17% | |||
| Total Capital Outlay: | $551,000 | $464 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $522,000 | $439 | ||||