|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,125,000 | $15,490 | ||||
| Revenue by Source | ||||||
| Federal: | $1,394,000 | $1,339 | 9% | |||
| Local: | $7,895,000 | $7,584 | 49% | |||
| State: | $6,836,000 | $6,567 | 42% | |||
| Total Expenditures: | $15,333,000 | $14,729 | ||||
| Total Current Expenditures: | $12,275,000 | $11,792 | ||||
| Instructional Expenditures: | $6,911,000 | $6,639 | 56% | |||
| Student and Staff Support: | $751,000 | $721 | 6% | |||
| Administration: | $1,451,000 | $1,394 | 12% | |||
| Operations, Food Service, other: | $3,162,000 | $3,037 | 26% | |||
| Total Capital Outlay: | $1,162,000 | $1,116 | ||||
| Construction: | $664,000 | $638 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $29 | ||||
| Interest on Debt: | $1,057,000 | $1,015 | ||||