|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,193,000 | $13,495 | ||||
| Revenue by Source | ||||||
| Federal: | $1,637,000 | $1,285 | 10% | |||
| Local: | $4,701,000 | $3,690 | 27% | |||
| State: | $10,855,000 | $8,520 | 63% | |||
| Total Expenditures: | $16,612,000 | $13,039 | ||||
| Total Current Expenditures: | $14,476,000 | $11,363 | ||||
| Instructional Expenditures: | $7,607,000 | $5,971 | 53% | |||
| Student and Staff Support: | $1,031,000 | $809 | 7% | |||
| Administration: | $1,852,000 | $1,454 | 13% | |||
| Operations, Food Service, other: | $3,986,000 | $3,129 | 28% | |||
| Total Capital Outlay: | $746,000 | $586 | ||||
| Construction: | $278,000 | $218 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $28 | ||||
| Interest on Debt: | $542,000 | $425 | ||||