|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,070,000 | $13,601 | ||||
| Revenue by Source | ||||||
| Federal: | $3,123,000 | $2,819 | 21% | |||
| Local: | $4,550,000 | $4,106 | 30% | |||
| State: | $7,397,000 | $6,676 | 49% | |||
| Total Expenditures: | $14,171,000 | $12,790 | ||||
| Total Current Expenditures: | $12,660,000 | $11,426 | ||||
| Instructional Expenditures: | $6,239,000 | $5,631 | 49% | |||
| Student and Staff Support: | $1,603,000 | $1,447 | 13% | |||
| Administration: | $1,449,000 | $1,308 | 11% | |||
| Operations, Food Service, other: | $3,369,000 | $3,041 | 27% | |||
| Total Capital Outlay: | $640,000 | $578 | ||||
| Construction: | $272,000 | $245 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $26 | ||||
| Interest on Debt: | $479,000 | $432 | ||||