|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,538,000 | $16,025 | ||||
| Revenue by Source | ||||||
| Federal: | $1,807,000 | $1,751 | 11% | |||
| Local: | $3,200,000 | $3,101 | 19% | |||
| State: | $11,531,000 | $11,173 | 70% | |||
| Total Expenditures: | $14,914,000 | $14,452 | ||||
| Total Current Expenditures: | $14,225,000 | $13,784 | ||||
| Instructional Expenditures: | $8,527,000 | $8,263 | 60% | |||
| Student and Staff Support: | $1,112,000 | $1,078 | 8% | |||
| Administration: | $1,729,000 | $1,675 | 12% | |||
| Operations, Food Service, other: | $2,857,000 | $2,768 | 20% | |||
| Total Capital Outlay: | $408,000 | $395 | ||||
| Construction: | $152,000 | $147 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $25 | ||||
| Interest on Debt: | $36,000 | $35 | ||||