|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,803,000 | $13,234 | ||||
| Revenue by Source | ||||||
| Federal: | $1,487,000 | $1,426 | 11% | |||
| Local: | $2,535,000 | $2,430 | 18% | |||
| State: | $9,781,000 | $9,378 | 71% | |||
| Total Expenditures: | $13,003,000 | $12,467 | ||||
| Total Current Expenditures: | $12,285,000 | $11,779 | ||||
| Instructional Expenditures: | $6,348,000 | $6,086 | 52% | |||
| Student and Staff Support: | $1,402,000 | $1,344 | 11% | |||
| Administration: | $2,266,000 | $2,173 | 18% | |||
| Operations, Food Service, other: | $2,269,000 | $2,175 | 18% | |||
| Total Capital Outlay: | $669,000 | $641 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $49,000 | $47 | ||||