|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,968,000 | $17,516 | ||||
| Revenue by Source | ||||||
| Federal: | $2,943,000 | $2,582 | 15% | |||
| Local: | $5,794,000 | $5,082 | 29% | |||
| State: | $11,231,000 | $9,852 | 56% | |||
| Total Expenditures: | $17,972,000 | $15,765 | ||||
| Total Current Expenditures: | $16,721,000 | $14,668 | ||||
| Instructional Expenditures: | $9,896,000 | $8,681 | 59% | |||
| Student and Staff Support: | $1,300,000 | $1,140 | 8% | |||
| Administration: | $1,989,000 | $1,745 | 12% | |||
| Operations, Food Service, other: | $3,536,000 | $3,102 | 21% | |||
| Total Capital Outlay: | $936,000 | $821 | ||||
| Construction: | $524,000 | $460 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $17 | ||||
| Interest on Debt: | $2,000 | $2 | ||||