|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,276,000 | $18,165 | ||||
| Revenue by Source | ||||||
| Federal: | $3,170,000 | $3,538 | 19% | |||
| Local: | $7,950,000 | $8,873 | 49% | |||
| State: | $5,156,000 | $5,754 | 32% | |||
| Total Expenditures: | $15,507,000 | $17,307 | ||||
| Total Current Expenditures: | $13,179,000 | $14,709 | ||||
| Instructional Expenditures: | $7,346,000 | $8,199 | 56% | |||
| Student and Staff Support: | $1,677,000 | $1,872 | 13% | |||
| Administration: | $1,667,000 | $1,860 | 13% | |||
| Operations, Food Service, other: | $2,489,000 | $2,778 | 19% | |||
| Total Capital Outlay: | $998,000 | $1,114 | ||||
| Construction: | $212,000 | $237 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $25 | ||||
| Interest on Debt: | $1,176,000 | $1,313 | ||||