|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,979,000 | $16,159 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $5,637,000 | $6,081 | 38% | |||
| State: | $9,342,000 | $10,078 | 62% | |||
| Total Expenditures: | $12,344,000 | $13,316 | ||||
| Total Current Expenditures: | $10,954,000 | $11,817 | ||||
| Instructional Expenditures: | $6,432,000 | $6,939 | 59% | |||
| Student and Staff Support: | $1,042,000 | $1,124 | 10% | |||
| Administration: | $2,209,000 | $2,383 | 20% | |||
| Operations, Food Service, other: | $1,271,000 | $1,371 | 12% | |||
| Total Capital Outlay: | $517,000 | $558 | ||||
| Construction: | $83,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $871,000 | $940 | ||||