|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,136,000 | $16,871 | ||||
| Revenue by Source | ||||||
| Federal: | $843,000 | $784 | 5% | |||
| Local: | $13,094,000 | $12,180 | 72% | |||
| State: | $4,199,000 | $3,906 | 23% | |||
| Total Expenditures: | $16,064,000 | $14,943 | ||||
| Total Current Expenditures: | $14,745,000 | $13,716 | ||||
| Instructional Expenditures: | $8,925,000 | $8,302 | 61% | |||
| Student and Staff Support: | $1,410,000 | $1,312 | 10% | |||
| Administration: | $1,811,000 | $1,685 | 12% | |||
| Operations, Food Service, other: | $2,599,000 | $2,418 | 18% | |||
| Total Capital Outlay: | $958,000 | $891 | ||||
| Construction: | $592,000 | $551 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $25 | ||||
| Interest on Debt: | $194,000 | $180 | ||||