|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,018,000 | $16,506 | ||||
| Revenue by Source | ||||||
| Federal: | $3,377,000 | $3,275 | 20% | |||
| Local: | $7,899,000 | $7,661 | 46% | |||
| State: | $5,742,000 | $5,569 | 34% | |||
| Total Expenditures: | $16,579,000 | $16,081 | ||||
| Total Current Expenditures: | $14,015,000 | $13,594 | ||||
| Instructional Expenditures: | $6,668,000 | $6,468 | 48% | |||
| Student and Staff Support: | $2,094,000 | $2,031 | 15% | |||
| Administration: | $1,864,000 | $1,808 | 13% | |||
| Operations, Food Service, other: | $3,389,000 | $3,287 | 24% | |||
| Total Capital Outlay: | $2,014,000 | $1,953 | ||||
| Construction: | $812,000 | $788 | ||||
| Total Non El-Sec Education & Other: | $211,000 | $205 | ||||
| Interest on Debt: | $124,000 | $120 | ||||