|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,463,000 | $17,835 | ||||
| Revenue by Source | ||||||
| Federal: | $1,280,000 | $1,476 | 8% | |||
| Local: | $6,647,000 | $7,667 | 43% | |||
| State: | $7,536,000 | $8,692 | 49% | |||
| Total Expenditures: | $15,802,000 | $18,226 | ||||
| Total Current Expenditures: | $11,249,000 | $12,975 | ||||
| Instructional Expenditures: | $6,507,000 | $7,505 | 58% | |||
| Student and Staff Support: | $669,000 | $772 | 6% | |||
| Administration: | $1,589,000 | $1,833 | 14% | |||
| Operations, Food Service, other: | $2,484,000 | $2,865 | 22% | |||
| Total Capital Outlay: | $3,631,000 | $4,188 | ||||
| Construction: | $3,513,000 | $4,052 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $218,000 | $251 | ||||