|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,883,000 | $14,542 | ||||
| Revenue by Source | ||||||
| Federal: | $1,510,000 | $1,301 | 9% | |||
| Local: | $7,347,000 | $6,328 | 44% | |||
| State: | $8,026,000 | $6,913 | 48% | |||
| Total Expenditures: | $15,515,000 | $13,363 | ||||
| Total Current Expenditures: | $14,688,000 | $12,651 | ||||
| Instructional Expenditures: | $9,499,000 | $8,182 | 65% | |||
| Student and Staff Support: | $1,137,000 | $979 | 8% | |||
| Administration: | $1,572,000 | $1,354 | 11% | |||
| Operations, Food Service, other: | $2,480,000 | $2,136 | 17% | |||
| Total Capital Outlay: | $311,000 | $268 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $394,000 | $339 | ||||