|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,993,000 | $14,804 | ||||
| Revenue by Source | ||||||
| Federal: | $1,206,000 | $940 | 6% | |||
| Local: | $6,863,000 | $5,349 | 36% | |||
| State: | $10,924,000 | $8,514 | 58% | |||
| Total Expenditures: | $16,800,000 | $13,094 | ||||
| Total Current Expenditures: | $15,457,000 | $12,048 | ||||
| Instructional Expenditures: | $9,674,000 | $7,540 | 63% | |||
| Student and Staff Support: | $900,000 | $701 | 6% | |||
| Administration: | $1,983,000 | $1,546 | 13% | |||
| Operations, Food Service, other: | $2,900,000 | $2,260 | 19% | |||
| Total Capital Outlay: | $404,000 | $315 | ||||
| Construction: | $53,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $880,000 | $686 | ||||