|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,368,000 | $14,773 | ||||
| Revenue by Source | ||||||
| Federal: | $3,434,000 | $3,099 | 21% | |||
| Local: | $7,098,000 | $6,406 | 43% | |||
| State: | $5,836,000 | $5,267 | 36% | |||
| Total Expenditures: | $16,859,000 | $15,216 | ||||
| Total Current Expenditures: | $12,882,000 | $11,626 | ||||
| Instructional Expenditures: | $6,117,000 | $5,521 | 47% | |||
| Student and Staff Support: | $1,606,000 | $1,449 | 12% | |||
| Administration: | $1,735,000 | $1,566 | 13% | |||
| Operations, Food Service, other: | $3,424,000 | $3,090 | 27% | |||
| Total Capital Outlay: | $3,808,000 | $3,437 | ||||
| Construction: | $3,731,000 | $3,367 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $128 | ||||
| Interest on Debt: | $16,000 | $14 | ||||