|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,406,000 | $19,893 | ||||
| Revenue by Source | ||||||
| Federal: | $2,039,000 | $2,330 | 12% | |||
| Local: | $9,283,000 | $10,609 | 53% | |||
| State: | $6,084,000 | $6,953 | 35% | |||
| Total Expenditures: | $15,725,000 | $17,971 | ||||
| Total Current Expenditures: | $14,681,000 | $16,778 | ||||
| Instructional Expenditures: | $9,056,000 | $10,350 | 62% | |||
| Student and Staff Support: | $1,388,000 | $1,586 | 9% | |||
| Administration: | $1,671,000 | $1,910 | 11% | |||
| Operations, Food Service, other: | $2,566,000 | $2,933 | 17% | |||
| Total Capital Outlay: | $862,000 | $985 | ||||
| Construction: | $519,000 | $593 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $32,000 | $37 | ||||