|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,851,000 | $16,550 | ||||
| Revenue by Source | ||||||
| Federal: | $1,464,000 | $1,285 | 8% | |||
| Local: | $4,560,000 | $4,004 | 24% | |||
| State: | $12,827,000 | $11,262 | 68% | |||
| Total Expenditures: | $17,315,000 | $15,202 | ||||
| Total Current Expenditures: | $14,443,000 | $12,680 | ||||
| Instructional Expenditures: | $8,860,000 | $7,779 | 61% | |||
| Student and Staff Support: | $623,000 | $547 | 4% | |||
| Administration: | $2,020,000 | $1,773 | 14% | |||
| Operations, Food Service, other: | $2,940,000 | $2,581 | 20% | |||
| Total Capital Outlay: | $1,277,000 | $1,121 | ||||
| Construction: | $329,000 | $289 | ||||
| Total Non El-Sec Education & Other: | $249,000 | $219 | ||||
| Interest on Debt: | $1,104,000 | $969 | ||||