|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,741,000 | $15,672 | ||||
| Revenue by Source | ||||||
| Federal: | $2,378,000 | $2,101 | 13% | |||
| Local: | $3,166,000 | $2,797 | 18% | |||
| State: | $12,197,000 | $10,775 | 69% | |||
| Total Expenditures: | $17,394,000 | $15,366 | ||||
| Total Current Expenditures: | $14,971,000 | $13,225 | ||||
| Instructional Expenditures: | $8,583,000 | $7,582 | 57% | |||
| Student and Staff Support: | $1,092,000 | $965 | 7% | |||
| Administration: | $2,221,000 | $1,962 | 15% | |||
| Operations, Food Service, other: | $3,075,000 | $2,716 | 21% | |||
| Total Capital Outlay: | $1,179,000 | $1,042 | ||||
| Construction: | $783,000 | $692 | ||||
| Total Non El-Sec Education & Other: | $103,000 | $91 | ||||
| Interest on Debt: | $1,141,000 | $1,008 | ||||