|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,073,000 | $20,936 | ||||
| Revenue by Source | ||||||
| Federal: | $2,589,000 | $2,842 | 14% | |||
| Local: | $7,627,000 | $8,372 | 40% | |||
| State: | $8,857,000 | $9,722 | 46% | |||
| Total Expenditures: | $13,033,000 | $14,306 | ||||
| Total Current Expenditures: | $12,565,000 | $13,793 | ||||
| Instructional Expenditures: | $6,919,000 | $7,595 | 55% | |||
| Student and Staff Support: | $917,000 | $1,007 | 7% | |||
| Administration: | $2,061,000 | $2,262 | 16% | |||
| Operations, Food Service, other: | $2,668,000 | $2,929 | 21% | |||
| Total Capital Outlay: | $204,000 | $224 | ||||
| Construction: | $75,000 | $82 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $2,000 | $2 | ||||