|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,565,000 | $18,149 | ||||
| Revenue by Source | ||||||
| Federal: | $4,509,000 | $4,183 | 23% | |||
| Local: | $8,454,000 | $7,842 | 43% | |||
| State: | $6,602,000 | $6,124 | 34% | |||
| Total Expenditures: | $16,500,000 | $15,306 | ||||
| Total Current Expenditures: | $15,236,000 | $14,134 | ||||
| Instructional Expenditures: | $8,389,000 | $7,782 | 55% | |||
| Student and Staff Support: | $1,550,000 | $1,438 | 10% | |||
| Administration: | $2,114,000 | $1,961 | 14% | |||
| Operations, Food Service, other: | $3,183,000 | $2,953 | 21% | |||
| Total Capital Outlay: | $259,000 | $240 | ||||
| Construction: | $228,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $6 | ||||
| Interest on Debt: | $963,000 | $893 | ||||