|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,004,000 | $17,386 | ||||
| Revenue by Source | ||||||
| Federal: | $2,372,000 | $2,749 | 16% | |||
| Local: | $4,655,000 | $5,394 | 31% | |||
| State: | $7,977,000 | $9,243 | 53% | |||
| Total Expenditures: | $13,193,000 | $15,287 | ||||
| Total Current Expenditures: | $12,394,000 | $14,362 | ||||
| Instructional Expenditures: | $7,677,000 | $8,896 | 62% | |||
| Student and Staff Support: | $1,258,000 | $1,458 | 10% | |||
| Administration: | $1,283,000 | $1,487 | 10% | |||
| Operations, Food Service, other: | $2,176,000 | $2,521 | 18% | |||
| Total Capital Outlay: | $140,000 | $162 | ||||
| Construction: | $128,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $201,000 | $233 | ||||