|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,179,000 | $13,565 | ||||
| Revenue by Source | ||||||
| Federal: | $3,430,000 | $3,065 | 23% | |||
| Local: | $6,914,000 | $6,179 | 46% | |||
| State: | $4,835,000 | $4,321 | 32% | |||
| Total Expenditures: | $14,236,000 | $12,722 | ||||
| Total Current Expenditures: | $12,605,000 | $11,265 | ||||
| Instructional Expenditures: | $7,801,000 | $6,971 | 62% | |||
| Student and Staff Support: | $676,000 | $604 | 5% | |||
| Administration: | $1,519,000 | $1,357 | 12% | |||
| Operations, Food Service, other: | $2,609,000 | $2,332 | 21% | |||
| Total Capital Outlay: | $973,000 | $870 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $7 | ||||
| Interest on Debt: | $409,000 | $366 | ||||