|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,661,000 | $16,412 | ||||
| Revenue by Source | ||||||
| Federal: | $2,379,000 | $1,986 | 12% | |||
| Local: | $3,975,000 | $3,318 | 20% | |||
| State: | $13,307,000 | $11,108 | 68% | |||
| Total Expenditures: | $17,990,000 | $15,017 | ||||
| Total Current Expenditures: | $16,552,000 | $13,816 | ||||
| Instructional Expenditures: | $9,506,000 | $7,935 | 57% | |||
| Student and Staff Support: | $1,090,000 | $910 | 7% | |||
| Administration: | $2,224,000 | $1,856 | 13% | |||
| Operations, Food Service, other: | $3,732,000 | $3,115 | 23% | |||
| Total Capital Outlay: | $611,000 | $510 | ||||
| Construction: | $532,000 | $444 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $120,000 | $100 | ||||