|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,899,000 | $15,853 | ||||
| Revenue by Source | ||||||
| Federal: | $1,877,000 | $1,761 | 11% | |||
| Local: | $6,471,000 | $6,070 | 38% | |||
| State: | $8,551,000 | $8,022 | 51% | |||
| Total Expenditures: | $15,518,000 | $14,557 | ||||
| Total Current Expenditures: | $14,655,000 | $13,748 | ||||
| Instructional Expenditures: | $8,250,000 | $7,739 | 56% | |||
| Student and Staff Support: | $1,148,000 | $1,077 | 8% | |||
| Administration: | $2,063,000 | $1,935 | 14% | |||
| Operations, Food Service, other: | $3,194,000 | $2,996 | 22% | |||
| Total Capital Outlay: | $410,000 | $385 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $309,000 | $290 | ||||