|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,730,000 | $15,907 | ||||
| Revenue by Source | ||||||
| Federal: | $1,219,000 | $1,316 | 8% | |||
| Local: | $6,110,000 | $6,598 | 41% | |||
| State: | $7,401,000 | $7,992 | 50% | |||
| Total Expenditures: | $14,138,000 | $15,268 | ||||
| Total Current Expenditures: | $12,651,000 | $13,662 | ||||
| Instructional Expenditures: | $7,844,000 | $8,471 | 62% | |||
| Student and Staff Support: | $1,135,000 | $1,226 | 9% | |||
| Administration: | $1,560,000 | $1,685 | 12% | |||
| Operations, Food Service, other: | $2,112,000 | $2,281 | 17% | |||
| Total Capital Outlay: | $1,172,000 | $1,266 | ||||
| Construction: | $450,000 | $486 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $35 | ||||
| Interest on Debt: | $98,000 | $106 | ||||