|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,514,000 | $18,019 | ||||
| Revenue by Source | ||||||
| Federal: | $2,242,000 | $2,604 | 14% | |||
| Local: | $5,724,000 | $6,648 | 37% | |||
| State: | $7,548,000 | $8,767 | 49% | |||
| Total Expenditures: | $15,482,000 | $17,981 | ||||
| Total Current Expenditures: | $13,156,000 | $15,280 | ||||
| Instructional Expenditures: | $8,415,000 | $9,774 | 64% | |||
| Student and Staff Support: | $1,599,000 | $1,857 | 12% | |||
| Administration: | $1,331,000 | $1,546 | 10% | |||
| Operations, Food Service, other: | $1,811,000 | $2,103 | 14% | |||
| Total Capital Outlay: | $2,083,000 | $2,419 | ||||
| Construction: | $1,168,000 | $1,357 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $15 | ||||
| Interest on Debt: | $144,000 | $167 | ||||