|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,321,000 | $17,912 | ||||
| Revenue by Source | ||||||
| Federal: | $1,595,000 | $1,649 | 9% | |||
| Local: | $5,190,000 | $5,367 | 30% | |||
| State: | $10,536,000 | $10,896 | 61% | |||
| Total Expenditures: | $19,268,000 | $19,926 | ||||
| Total Current Expenditures: | $13,401,000 | $13,858 | ||||
| Instructional Expenditures: | $8,062,000 | $8,337 | 60% | |||
| Student and Staff Support: | $661,000 | $684 | 5% | |||
| Administration: | $2,007,000 | $2,075 | 15% | |||
| Operations, Food Service, other: | $2,671,000 | $2,762 | 20% | |||
| Total Capital Outlay: | $4,586,000 | $4,743 | ||||
| Construction: | $3,538,000 | $3,659 | ||||
| Total Non El-Sec Education & Other: | $309,000 | $320 | ||||
| Interest on Debt: | $843,000 | $872 | ||||