|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,412,000 | $17,464 | ||||
| Revenue by Source | ||||||
| Federal: | $2,242,000 | $2,249 | 13% | |||
| Local: | $3,511,000 | $3,522 | 20% | |||
| State: | $11,659,000 | $11,694 | 67% | |||
| Total Expenditures: | $13,902,000 | $13,944 | ||||
| Total Current Expenditures: | $11,518,000 | $11,553 | ||||
| Instructional Expenditures: | $6,654,000 | $6,674 | 58% | |||
| Student and Staff Support: | $919,000 | $922 | 8% | |||
| Administration: | $1,579,000 | $1,584 | 14% | |||
| Operations, Food Service, other: | $2,366,000 | $2,373 | 21% | |||
| Total Capital Outlay: | $1,553,000 | $1,558 | ||||
| Construction: | $535,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $774,000 | $776 | ||||