|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,408,000 | $14,096 | ||||
| Revenue by Source | ||||||
| Federal: | $3,050,000 | $2,470 | 18% | |||
| Local: | $7,810,000 | $6,324 | 45% | |||
| State: | $6,548,000 | $5,302 | 38% | |||
| Total Expenditures: | $15,885,000 | $12,862 | ||||
| Total Current Expenditures: | $13,930,000 | $11,279 | ||||
| Instructional Expenditures: | $7,591,000 | $6,147 | 54% | |||
| Student and Staff Support: | $1,962,000 | $1,589 | 14% | |||
| Administration: | $1,518,000 | $1,229 | 11% | |||
| Operations, Food Service, other: | $2,859,000 | $2,315 | 21% | |||
| Total Capital Outlay: | $1,513,000 | $1,225 | ||||
| Construction: | $47,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $168,000 | $136 | ||||