|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,599,000 | $15,677 | ||||
| Revenue by Source | ||||||
| Federal: | $1,831,000 | $1,840 | 12% | |||
| Local: | $4,362,000 | $4,384 | 28% | |||
| State: | $9,406,000 | $9,453 | 60% | |||
| Total Expenditures: | $14,707,000 | $14,781 | ||||
| Total Current Expenditures: | $13,043,000 | $13,109 | ||||
| Instructional Expenditures: | $7,243,000 | $7,279 | 56% | |||
| Student and Staff Support: | $557,000 | $560 | 4% | |||
| Administration: | $1,774,000 | $1,783 | 14% | |||
| Operations, Food Service, other: | $3,469,000 | $3,486 | 27% | |||
| Total Capital Outlay: | $682,000 | $685 | ||||
| Construction: | $458,000 | $460 | ||||
| Total Non El-Sec Education & Other: | $229,000 | $230 | ||||
| Interest on Debt: | $603,000 | $606 | ||||