|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,788,000 | $13,334 | ||||
| Revenue by Source | ||||||
| Federal: | $2,181,000 | $1,732 | 13% | |||
| Local: | $10,812,000 | $8,588 | 64% | |||
| State: | $3,795,000 | $3,014 | 23% | |||
| Total Expenditures: | $15,202,000 | $12,075 | ||||
| Total Current Expenditures: | $13,545,000 | $10,759 | ||||
| Instructional Expenditures: | $6,348,000 | $5,042 | 47% | |||
| Student and Staff Support: | $1,815,000 | $1,442 | 13% | |||
| Administration: | $1,875,000 | $1,489 | 14% | |||
| Operations, Food Service, other: | $3,507,000 | $2,786 | 26% | |||
| Total Capital Outlay: | $1,177,000 | $935 | ||||
| Construction: | $505,000 | $401 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $25 | ||||
| Interest on Debt: | $247,000 | $196 | ||||