|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,633,000 | $14,403 | ||||
| Revenue by Source | ||||||
| Federal: | $1,112,000 | $1,094 | 8% | |||
| Local: | $4,252,000 | $4,185 | 29% | |||
| State: | $9,269,000 | $9,123 | 63% | |||
| Total Expenditures: | $14,616,000 | $14,386 | ||||
| Total Current Expenditures: | $12,976,000 | $12,772 | ||||
| Instructional Expenditures: | $6,730,000 | $6,624 | 52% | |||
| Student and Staff Support: | $1,162,000 | $1,144 | 9% | |||
| Administration: | $1,568,000 | $1,543 | 12% | |||
| Operations, Food Service, other: | $3,516,000 | $3,461 | 27% | |||
| Total Capital Outlay: | $1,078,000 | $1,061 | ||||
| Construction: | $1,071,000 | $1,054 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $14 | ||||