|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,712,000 | $15,526 | ||||
| Revenue by Source | ||||||
| Federal: | $1,545,000 | $1,527 | 10% | |||
| Local: | $5,053,000 | $4,993 | 32% | |||
| State: | $9,114,000 | $9,006 | 58% | |||
| Total Expenditures: | $14,042,000 | $13,875 | ||||
| Total Current Expenditures: | $12,753,000 | $12,602 | ||||
| Instructional Expenditures: | $7,680,000 | $7,589 | 60% | |||
| Student and Staff Support: | $703,000 | $695 | 6% | |||
| Administration: | $2,222,000 | $2,196 | 17% | |||
| Operations, Food Service, other: | $2,148,000 | $2,123 | 17% | |||
| Total Capital Outlay: | $358,000 | $354 | ||||
| Construction: | $258,000 | $255 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $82 | ||||
| Interest on Debt: | $703,000 | $695 | ||||