|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,787,000 | $13,630 | ||||
| Revenue by Source | ||||||
| Federal: | $1,854,000 | $1,421 | 10% | |||
| Local: | $9,817,000 | $7,523 | 55% | |||
| State: | $6,116,000 | $4,687 | 34% | |||
| Total Expenditures: | $15,528,000 | $11,899 | ||||
| Total Current Expenditures: | $14,554,000 | $11,152 | ||||
| Instructional Expenditures: | $8,824,000 | $6,762 | 61% | |||
| Student and Staff Support: | $1,135,000 | $870 | 8% | |||
| Administration: | $2,215,000 | $1,697 | 15% | |||
| Operations, Food Service, other: | $2,380,000 | $1,824 | 16% | |||
| Total Capital Outlay: | $139,000 | $107 | ||||
| Construction: | $91,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $169,000 | $130 | ||||
| Interest on Debt: | $471,000 | $361 | ||||