|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,676,000 | $17,571 | ||||
| Revenue by Source | ||||||
| Federal: | $1,459,000 | $1,450 | 8% | |||
| Local: | $5,580,000 | $5,547 | 32% | |||
| State: | $10,637,000 | $10,574 | 60% | |||
| Total Expenditures: | $15,668,000 | $15,575 | ||||
| Total Current Expenditures: | $13,890,000 | $13,807 | ||||
| Instructional Expenditures: | $8,613,000 | $8,562 | 62% | |||
| Student and Staff Support: | $692,000 | $688 | 5% | |||
| Administration: | $2,248,000 | $2,235 | 16% | |||
| Operations, Food Service, other: | $2,337,000 | $2,323 | 17% | |||
| Total Capital Outlay: | $803,000 | $798 | ||||
| Construction: | $297,000 | $295 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $57 | ||||
| Interest on Debt: | $660,000 | $656 | ||||