|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,950,000 | $15,414 | ||||
| Revenue by Source | ||||||
| Federal: | $1,398,000 | $1,545 | 10% | |||
| Local: | $4,861,000 | $5,371 | 35% | |||
| State: | $7,691,000 | $8,498 | 55% | |||
| Total Expenditures: | $14,193,000 | $15,683 | ||||
| Total Current Expenditures: | $13,265,000 | $14,657 | ||||
| Instructional Expenditures: | $7,117,000 | $7,864 | 54% | |||
| Student and Staff Support: | $1,501,000 | $1,659 | 11% | |||
| Administration: | $1,836,000 | $2,029 | 14% | |||
| Operations, Food Service, other: | $2,811,000 | $3,106 | 21% | |||
| Total Capital Outlay: | $216,000 | $239 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $91 | ||||
| Interest on Debt: | $432,000 | $477 | ||||