|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,791,000 | $17,183 | ||||
| Revenue by Source | ||||||
| Federal: | $1,957,000 | $2,129 | 12% | |||
| Local: | $6,422,000 | $6,988 | 41% | |||
| State: | $7,412,000 | $8,065 | 47% | |||
| Total Expenditures: | $17,721,000 | $19,283 | ||||
| Total Current Expenditures: | $14,463,000 | $15,738 | ||||
| Instructional Expenditures: | $9,175,000 | $9,984 | 63% | |||
| Student and Staff Support: | $1,041,000 | $1,133 | 7% | |||
| Administration: | $2,001,000 | $2,177 | 14% | |||
| Operations, Food Service, other: | $2,246,000 | $2,444 | 16% | |||
| Total Capital Outlay: | $2,347,000 | $2,554 | ||||
| Construction: | $1,917,000 | $2,086 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $7 | ||||
| Interest on Debt: | $10,000 | $11 | ||||